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 FINANCAS	0000001	0000001	4.75	03/01/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
FUNDO MUNICIPAL DA SAuDE	0000002	0000001	80.00	04/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000003	0000001	1674.50	04/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DE ASS. SOCIAL	0000004	0000001	240.00	04/01/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000007	0000001	4.75	04/01/2022	0000000194689	014494	000000	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DA SAuDE	0000009	0000001	1013.30	05/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000010	0000001	285.71	05/01/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
FUNDO MUNICIPAL DA SAuDE	0000011	0000001	2400.00	06/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000015	0000001	300.16	06/01/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000018	0000001	19636.85	07/01/2022	0000006720347	000400	000000	1394.22	1	Conta Corrente	CONTA CORRENTE EP
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000014	0000001	330.00	07/01/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000019	0000001	800.00	10/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000028	0000001	691.00	10/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000026	0000001	5795.24	10/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000027	0000001	19.36	10/01/2022	0000000137758	014494	000000	0.00	1	Conta Corrente	C/ CIDE Conta Corrente
SECRETARIA DE EDUCACAO	0000030	0000001	60.95	10/01/2022	0000000041629	057861	000000	0.00	1	Conta Corrente	C/C TRANSP. ESCOLAR - CONVÊNIO ESTADO
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000032	0000001	84.80	10/01/2022	0000000097713	014494	000000	0.00	1	Conta Corrente	C/ IPTU Conta Corrente
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000013	0000001	1750.00	10/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DA SAuDE	0000012	0000001	4293.00	10/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000008	0000001	1200.00	10/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000021	0000001	160.00	10/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000022	0000001	780.00	10/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000023	0000001	450.00	10/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000024	0000001	835.00	10/01/2022	0000000206954	014494	000000	33.40	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000029	0000001	80.00	10/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000031	0000001	467.77	10/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000025	0000001	294.11	10/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DE ASS. SOCIAL	0000033	0000001	10.45	10/01/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	C/ FNAS BL PSB/CRAS/SCFV
FUNDO MUNICIPAL DE ASS. SOCIAL	0000035	0000001	87.00	10/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DA SAuDE	0000038	0000001	1000.00	11/01/2022	0000000206954	014494	000000	40.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000040	0000001	250.00	11/01/2022	0000000206954	014494	000000	10.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
SECRETARIA DE EDUCACAO	0000020	0000001	1500.00	11/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000041	0000001	104.50	11/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000036	0000001	410.00	11/01/2022	0000000084409	014494	000000	16.40	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000039	0000001	800.00	11/01/2022	0000000084409	014494	000000	32.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000005	0000001	484.66	11/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000051	0000001	44.69	12/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000050	0000001	99.95	12/01/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
FUNDO MUNICIPAL DA SAuDE	0000043	0000001	210.00	12/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000044	0000001	80.00	12/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000045	0000001	225.00	12/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000046	0000001	374.00	12/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000047	0000001	150.00	12/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000048	0000001	190.00	12/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000049	0000001	446.00	12/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000042	0000001	360.50	13/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000053	0000001	2312.69	13/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000052	0000001	160.00	13/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000054	0000001	155.00	13/01/2022	0000000084409	014494	000000	6.20	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DA SAuDE	0000055	0000001	3100.00	14/01/2022	0000000206954	014494	000000	124.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000056	0000001	1582.00	14/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000057	0000001	8510.00	14/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000058	0000001	990.00	14/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000059	0000001	294.00	14/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000060	0000001	588.00	14/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000061	0000001	2243.00	14/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000063	0000001	160.00	17/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000064	0000001	160.00	17/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000065	0000001	1000.00	18/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000066	0000001	727.00	18/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000067	0000001	760.00	18/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000068	0000001	160.00	18/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000069	0000001	220.00	18/01/2022	000000010986X	014494	000000	8.80	1	Conta Corrente	C/ ICMS - ESTADO
FUNDO MUNICIPAL DA SAuDE	0000086	0000001	5999.77	18/01/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
FUNDO MUNICIPAL DA SAuDE	0000088	0000001	3144.00	18/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000062	0000001	4570.00	18/01/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
FUNDO MUNICIPAL DE ASS. SOCIAL	0000070	0000001	380.00	18/01/2022	0000000194689	014494	855227	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000071	0000001	120.00	18/01/2022	0000000194689	014494	855222	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000072	0000001	440.00	18/01/2022	0000000194689	014494	855219	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000073	0000001	400.00	18/01/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
FUNDO MUNICIPAL DE ASS. SOCIAL	0000074	0000001	150.00	18/01/2022	0000000194689	014494	855224	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000075	0000001	100.00	18/01/2022	0000000194689	014494	855226	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000076	0000001	1000.00	18/01/2022	0000000194689	014494	855223	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000077	0000001	200.00	18/01/2022	0000000194689	014494	855221	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000078	0000001	200.00	18/01/2022	0000000194689	014494	855218	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000079	0000001	1000.00	18/01/2022	0000000194689	014494	855220	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000089	0000001	200.00	18/01/2022	0000000194689	014494	855228	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000083	0000001	1506.14	18/01/2022	000000010986X	014494	854225	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000084	0000001	2386.90	18/01/2022	000000010986X	014494	854226	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000087	0000001	2350.16	18/01/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000080	0000001	3550.00	18/01/2022	0000000137758	014494	850244	142.00	1	Conta Corrente	C/ CIDE Conta Corrente
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000081	0000001	4650.00	18/01/2022	0000000110094	014494	850353	186.00	1	Conta Corrente	C/ PM POCO JOSE DE MOURA - IPVA-REPASSE
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000082	0000001	3150.00	18/01/2022	000000010986X	014494	854222	126.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE EDUCACAO	0000085	0000001	1000.00	18/01/2022	000000010986X	014494	854227	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE EDUCACAO	0000095	0000001	3431.30	19/01/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000091	0000001	500.00	19/01/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000093	0000001	250.00	19/01/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000094	0000001	127.98	19/01/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000096	0000001	165.00	19/01/2022	000000010986X	014494	000000	6.60	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000097	0000001	630.00	19/01/2022	000000010986X	014494	000000	25.20	1	Conta Corrente	C/ ICMS - ESTADO
FUNDO MUNICIPAL DA SAuDE	0000090	0000001	590.00	19/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000092	0000001	5966.45	20/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000098	0000001	2300.00	20/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000102	0000001	238.31	20/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000103	0000001	102.34	20/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000106	0000001	2250.00	20/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000108	0000001	160.00	20/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000122	0000001	1000.00	20/01/2022	0000000206954	014494	000000	40.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000123	0000001	80.00	20/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000124	0000001	86.01	20/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000100	0000001	88.78	20/01/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000101	0000001	18476.91	20/01/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000104	0000001	12175.23	20/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000105	0000001	6232.54	20/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000109	0000001	430.00	20/01/2022	000000010986X	014494	000000	17.20	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000125	0000001	880.00	20/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DE ASS. SOCIAL	0000099	0000001	170.00	20/01/2022	0000000194689	014494	855232	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000107	0000001	200.00	20/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DE ASS. SOCIAL	0000110	0000001	200.00	20/01/2022	0000000194689	014494	855230	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000111	0000001	400.00	20/01/2022	0000000194689	014494	855229	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000116	0000001	100.00	20/01/2022	0000000194689	014494	855231	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000121	0000001	250.00	20/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000113	0000001	780.00	20/01/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000114	0000001	1968.00	20/01/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000117	0000001	750.00	20/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000120	0000001	31.35	20/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000034	0000001	495.00	20/01/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE FINANCAS	0000112	0000001	10.45	20/01/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE FINANCAS	0000115	0000001	52.60	20/01/2022	0000000097713	014494	000000	0.00	1	Conta Corrente	C/ IPTU Conta Corrente
SECRETARIA DE FINANCAS	0000118	0000001	187.63	20/01/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	C/ FUNDO ESPECIAL PETROLEO
SECRETARIA DE EDUCACAO	0000119	0000001	560.00	20/01/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	C/ SALARIO EDUCACAO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000132	0000001	2000.00	21/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DE ASS. SOCIAL	0000131	0000001	144.60	21/01/2022	0000000194689	014494	855233	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DA SAuDE	0000126	0000001	1220.00	21/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000127	0000001	294.00	21/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000128	0000001	507.00	21/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000129	0000001	3339.00	21/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000130	0000001	2297.00	21/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000136	0000001	9200.00	24/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000137	0000001	1125.00	24/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000138	0000001	330.00	24/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000139	0000001	1455.00	24/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000140	0000001	840.00	24/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000141	0000001	938.00	24/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000142	0000001	280.00	24/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000143	0000001	680.00	24/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000144	0000001	210.00	24/01/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000134	0000001	1000.00	24/01/2022	0000000194689	014494	855234	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000135	0000001	298.27	24/01/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000146	0000001	590.00	24/01/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE FINANCAS	0000145	0000001	1462.78	24/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000147	0000001	290.00	24/01/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000152	0000001	87.36	25/01/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
FUNDO MUNICIPAL DA SAuDE	0000148	0000001	498.00	25/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000149	0000001	80.00	25/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000150	0000001	80.00	25/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000151	0000001	80.00	25/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000153	0000001	6450.00	25/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000155	0000001	5652.00	25/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000158	0000001	900.00	26/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000159	0000001	589.70	26/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000160	0000001	860.00	26/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000162	0000001	1000.00	26/01/2022	0000000206954	014494	000000	40.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000163	0000001	2700.00	26/01/2022	000000001012X	014494	000000	850.50	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000181	0000001	2700.00	27/01/2022	000000001012X	014494	000000	167.70	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE FINANCAS	0000186	0000001	50.42	27/01/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	C/ FUNDO ESPECIAL PETROLEO
SECRETARIA DE FINANCAS	0000188	0000001	1.26	27/01/2022	0000002831449	014494	000000	0.00	1	Conta Corrente	C/ICMS - DESON FEDERAL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000165	0000001	370.00	27/01/2022	000000001012X	014494	000000	14.80	1	Conta Corrente	C/ DIVERSOS
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000169	0000001	900.00	27/01/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
FUNDO MUNICIPAL DA SAuDE	0000183	0000001	650.00	27/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000184	0000001	1800.00	27/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000185	0000001	5750.00	27/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000166	0000001	400.00	27/01/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000167	0000001	420.00	27/01/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000168	0000001	200.00	27/01/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000172	0000001	5733.03	27/01/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000170	0000001	1000.00	27/01/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	C/ PM POCO JOSE DE MOURA - IPVA-REPASSE
FUNDO MUNICIPAL DE ASS. SOCIAL	0000171	0000001	200.00	27/01/2022	0000000194689	014494	855235	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000175	0000001	1163.50	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DE ASS. SOCIAL	0000176	0000001	136.50	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DE ASS. SOCIAL	0000196	0000001	365.00	31/01/2022	000000001012X	014494	000000	14.60	1	Conta Corrente	C/ DIVERSOS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000200	0000001	280.00	31/01/2022	000000001012X	014494	000000	11.20	1	Conta Corrente	C/ DIVERSOS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000207	0000001	605.00	31/01/2022	0000000084409	014494	000000	24.20	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DE ASS. SOCIAL	0000214	0000001	605.00	31/01/2022	0000000257087	014494	000000	24.20	1	Conta Corrente	C/PM POCO J. MOURA - FNAS BL GBF
FUNDO MUNICIPAL DE ASS. SOCIAL	0000215	0000001	370.00	31/01/2022	0000000257087	014494	000000	14.80	1	Conta Corrente	C/PM POCO J. MOURA - FNAS BL GBF
FUNDO MUNICIPAL DE ASS. SOCIAL	0000216	0000001	320.00	31/01/2022	0000000084409	014494	000000	12.80	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DE ASS. SOCIAL	0000217	0000001	320.00	31/01/2022	0000000084409	014494	000000	12.80	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DE ASS. SOCIAL	0000256	0000001	200.00	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DE ASS. SOCIAL	0000257	0000001	200.00	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DE ASS. SOCIAL	0000286	0000001	7277.20	31/01/2022	0000000194689	014494	000000	671.69	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000287	0000001	32067.47	31/01/2022	0000000194689	014494	000000	12772.54	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000288	0000001	6060.00	31/01/2022	0000000194689	014494	000000	454.50	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
FUNDO MUNICIPAL DE ASS. SOCIAL	0000291	0000001	707.34	31/01/2022	0000000084409	014494	000000	53.05	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DE ASS. SOCIAL	0000292	0000001	1414.68	31/01/2022	0000000270059	014494	000000	148.63	1	Conta Corrente	C/C FNAS - BLMAC CREAS
FUNDO MUNICIPAL DE ASS. SOCIAL	0000293	0000001	1373.07	31/01/2022	0000000084409	014494	000000	192.23	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DE ASS. SOCIAL	0000307	0000001	271.87	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DE ASS. SOCIAL	0000308	0000001	466.84	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DE ASS. SOCIAL	0000346	0000001	10.45	31/01/2022	0000000194689	014494	000000	0.00	1	Conta Corrente	C/ FMAS - CONTRAPARTIDA
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000211	0000001	300.00	31/01/2022	0000000084409	014494	000000	12.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000277	0000001	765.00	31/01/2022	0000000084409	014494	000000	563.69	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000279	0000001	6132.92	31/01/2022	0000000084409	014494	000000	2958.91	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000203	0000001	207.34	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000206	0000001	330.00	31/01/2022	0000000084409	014494	000000	13.20	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000246	0000001	99.90	31/01/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000250	0000001	440.00	31/01/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000251	0000001	5336.00	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000252	0000001	780.00	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000267	0000001	7053.60	31/01/2022	0000000084409	014494	000000	1544.59	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000272	0000001	44916.72	31/01/2022	0000000084409	014494	000000	15780.94	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000315	0000001	1926.66	31/01/2022	0000000084409	014494	000000	144.48	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DA SAuDE	0000190	0000001	2950.00	31/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000191	0000001	510.00	31/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000192	0000001	1814.00	31/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000193	0000001	191.00	31/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000194	0000001	245.00	31/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000197	0000001	516.67	31/01/2022	0000000206954	014494	000000	20.67	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000218	0000001	300.00	31/01/2022	0000000084409	014494	000000	12.00	1	Conta Corrente	C/ FPM Conta Corrente
FUNDO MUNICIPAL DA SAuDE	0000219	0000001	631.25	31/01/2022	0000000206954	014494	000000	25.25	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000220	0000001	500.00	31/01/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000221	0000001	500.00	31/01/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000222	0000001	500.00	31/01/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000223	0000001	500.00	31/01/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000224	0000001	500.00	31/01/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000225	0000001	500.00	31/01/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000226	0000001	500.00	31/01/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000227	0000001	500.00	31/01/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000228	0000001	500.00	31/01/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000229	0000001	500.00	31/01/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000230	0000001	500.00	31/01/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000231	0000001	500.00	31/01/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000232	0000001	500.00	31/01/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000233	0000001	500.00	31/01/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000234	0000001	500.00	31/01/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000235	0000001	631.25	31/01/2022	0000000206954	014494	000000	25.25	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000236	0000001	631.25	31/01/2022	0000000206954	014494	000000	25.25	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000237	0000001	631.25	31/01/2022	0000000206954	014494	000000	25.25	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000238	0000001	631.25	31/01/2022	0000000206954	014494	000000	25.25	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000239	0000001	631.25	31/01/2022	0000000206954	014494	000000	25.25	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000240	0000001	500.00	31/01/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000241	0000001	500.00	31/01/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000242	0000001	500.00	31/01/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000173	0000001	1500.00	31/01/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	C/ PM POCO JOSE DE MOURA - IPVA-REPASSE
FUNDO MUNICIPAL DA SAuDE	0000244	0000001	1000.00	31/01/2022	0000000206954	014494	000000	40.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000245	0000001	631.25	31/01/2022	0000000206954	014494	000000	25.25	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000254	0000001	1300.00	31/01/2022	0000000269336	014494	000000	51.75	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000016	0000001	180.00	31/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000006	0000001	484.66	31/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000295	0000001	13782.00	31/01/2022	0000000206954	014494	000000	1232.80	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000296	0000001	39664.64	31/01/2022	0000000206954	014494	000000	12948.59	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000297	0000001	3324.29	31/01/2022	0000000206954	014494	000000	1098.88	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000298	0000001	16010.39	31/01/2022	0000000206954	014494	000000	6997.40	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000299	0000001	1511.01	31/01/2022	0000000206954	014494	000000	782.76	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000300	0000001	7031.20	31/01/2022	0000000206954	014494	000000	527.34	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000301	0000001	32476.53	31/01/2022	0000000206954	014494	000000	9432.02	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000302	0000001	5110.71	31/01/2022	0000000206954	014494	000000	363.96	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000303	0000001	6241.09	31/01/2022	0000000206954	014494	000000	530.24	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000304	0000001	3410.00	31/01/2022	0000000206954	014494	000000	477.40	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000305	0000001	41.61	31/01/2022	0000000206954	014494	000000	3.12	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000314	0000001	3000.00	31/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000337	0000001	213.75	31/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000340	0000001	291.00	31/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000341	0000001	2999.96	31/01/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS
FUNDO MUNICIPAL DA SAuDE	0000342	0000001	0.70	31/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
FUNDO MUNICIPAL DA SAuDE	0000347	0000001	2000.00	31/01/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	FMS - CONTRA PARTIDA (15%)
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000268	0000001	4138.60	31/01/2022	0000000084409	014494	000000	322.21	1	Conta Corrente	C/ FPM Conta Corrente
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000274	0000001	7493.00	31/01/2022	0000000084409	014494	000000	1366.80	1	Conta Corrente	C/ FPM Conta Corrente
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000164	0000001	97368.75	31/01/2022	0000000084409	014494	000000	5355.28	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000343	0000001	13395.93	31/01/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	C/ FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000344	0000001	83671.75	31/01/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	C/ FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000345	0000001	9776.62	31/01/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	C/ FUNDEB Conta Corrente
SECRETARIA DE FINANCAS	0000202	0000001	3871.65	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000273	0000001	4466.52	31/01/2022	0000000084409	014494	000000	2816.63	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000278	0000001	7138.60	31/01/2022	0000000084409	014494	000000	963.26	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000282	0000001	5950.17	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000283	0000001	15052.68	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000284	0000001	4235.25	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000285	0000001	1072.93	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000306	0000001	21391.46	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000309	0000001	14395.07	31/01/2022	0000000084409	014494	000000	959.99	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000316	0000001	27.20	31/01/2022	0000000097713	014494	000000	0.00	1	Conta Corrente	C/ IPTU Conta Corrente
SECRETARIA DE FINANCAS	0000318	0000001	94.05	31/01/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE FINANCAS	0000336	0000001	41.80	31/01/2022	0000006720347	000400	000000	0.00	1	Conta Corrente	CONTA CORRENTE EP
SECRETARIA DE FINANCAS	0000338	0000001	104.50	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000339	0000001	10.45	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE FINANCAS	0000187	0000001	4046.56	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000182	0000001	38095.43	31/01/2022	0000006720347	000400	000000	851.73	1	Conta Corrente	CONTA CORRENTE EP
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000198	0000001	1400.00	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000199	0000001	3000.00	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000247	0000001	950.00	31/01/2022	000000001012X	014494	000000	38.00	1	Conta Corrente	C/ DIVERSOS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000253	0000001	2000.00	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000258	0000001	600.00	31/01/2022	000000010986X	014494	854228	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000269	0000001	6012.07	31/01/2022	0000000084409	014494	000000	1878.20	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000276	0000001	8367.08	31/01/2022	0000000084409	014494	000000	2504.47	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000280	0000001	2686.80	31/01/2022	0000000084409	014494	000000	1084.81	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000281	0000001	3321.08	31/01/2022	0000000084409	014494	000000	1903.47	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000319	0000001	608.00	31/01/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000174	0000001	2001.00	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000017	0000001	700.00	31/01/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	C/ ICMS - ESTADO
GABINETE DO PREFEITO	0000248	0000001	1200.00	31/01/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
GABINETE DO PREFEITO	0000249	0000001	160.00	31/01/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	C/ DIVERSOS
GABINETE DO PREFEITO	0000262	0000001	1059.95	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
GABINETE DO PREFEITO	0000263	0000001	1077.04	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
GABINETE DO PREFEITO	0000265	0000001	21000.00	31/01/2022	0000000084409	014494	000000	7657.37	1	Conta Corrente	C/ FPM Conta Corrente
GABINETE DO PREFEITO	0000266	0000001	1373.60	31/01/2022	0000000084409	014494	000000	103.02	1	Conta Corrente	C/ FPM Conta Corrente
GABINETE DO PREFEITO	0000271	0000001	6314.52	31/01/2022	0000000084409	014494	000000	2462.66	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000177	0000001	1200.00	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000189	0000001	170.66	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000195	0000001	610.00	31/01/2022	000000010986X	014494	854229	24.40	1	Conta Corrente	C/ ICMS - ESTADO
SECRETARIA DE EDUCACAO	0000204	0000001	220.00	31/01/2022	0000000084409	014494	000000	8.80	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000205	0000001	170.00	31/01/2022	0000000084409	014494	000000	6.80	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000208	0000001	170.00	31/01/2022	0000000131849	014494	000000	6.80	1	Conta Corrente	C/ SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000209	0000001	435.00	31/01/2022	0000000131849	014494	000000	17.40	1	Conta Corrente	C/ SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000210	0000001	300.00	31/01/2022	0000000131849	014494	000000	12.00	1	Conta Corrente	C/ SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000212	0000001	170.00	31/01/2022	0000000131849	014494	000000	6.80	1	Conta Corrente	C/ SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000213	0000001	220.00	31/01/2022	0000000084409	014494	000000	8.80	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000270	0000001	6784.60	31/01/2022	0000000084409	014494	000000	735.32	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000275	0000001	20031.83	31/01/2022	0000000084409	014494	000000	10592.04	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000289	0000001	436922.70	31/01/2022	0000000159891	014494	000000	164984.97	1	Conta Corrente	C/ FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000290	0000001	52381.12	31/01/2022	0000000159891	014494	000000	22659.60	1	Conta Corrente	C/ FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000294	0000001	64453.73	31/01/2022	0000000159891	014494	000000	29203.40	1	Conta Corrente	C/ FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000310	0000001	1954.94	31/01/2022	0000000084409	014494	000000	112.94	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000311	0000001	170.00	31/01/2022	0000000131849	014494	000000	6.80	1	Conta Corrente	C/ SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000312	0000001	6139.61	31/01/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000313	0000001	2101.48	31/01/2022	0000000084409	014494	000000	157.61	1	Conta Corrente	C/ FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000317	0000001	73.15	31/01/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	C/ SALARIO EDUCACAO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000355	0000001	300.00	01/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000354	0000001	500.00	01/02/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000356	0000001	160.00	01/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000357	0000001	292.50	01/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000358	0000001	80.00	01/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000360	0000001	1678.00	01/02/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000361	0000001	1212.00	01/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000362	0000001	80.00	01/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000353	0000001	79.80	01/02/2022	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000359	0000001	580.00	01/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000352	0000001	4.75	01/02/2022	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000367	0000001	1000.00	02/02/2022	0000000194689	014494	855236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000368	0000001	200.00	02/02/2022	0000000194689	014494	855238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000369	0000001	200.00	02/02/2022	0000000194689	014494	855239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000370	0000001	200.00	02/02/2022	0000000194689	014494	855240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000365	0000001	500.00	02/02/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000366	0000001	710.40	02/02/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000364	0000001	6500.00	02/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000363	0000001	9.84	02/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000133	0000001	476.00	02/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000385	0000001	680.00	03/02/2022	000000001012X	014494	000000	27.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000371	0000001	309.53	03/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000389	0000001	61.75	03/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000386	0000001	525.00	03/02/2022	000000010986X	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000375	0000001	800.00	03/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000376	0000001	550.00	03/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000377	0000001	943.08	03/02/2022	000000010986X	014494	000000	37.73	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000378	0000001	850.00	03/02/2022	000000010986X	014494	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000379	0000001	850.00	03/02/2022	000000010986X	014494	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000380	0000001	896.54	03/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000381	0000001	850.00	03/02/2022	000000010986X	014494	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000382	0000001	896.54	03/02/2022	000000010986X	014494	000000	35.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000383	0000001	850.00	03/02/2022	000000010986X	014494	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000384	0000001	850.00	03/02/2022	000000010986X	014494	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000372	0000001	250.00	03/02/2022	0000000194689	014494	855263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000373	0000001	150.00	03/02/2022	0000000194689	014494	855261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000374	0000001	500.00	03/02/2022	0000000194689	014494	855264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000387	0000001	400.00	03/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000388	0000001	250.00	03/02/2022	0000000194689	014494	855262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000391	0000001	415.00	04/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000396	0000001	70.00	04/02/2022	0000000194689	014494	855265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000397	0000001	100.00	04/02/2022	0000000194689	014494	855266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000398	0000001	200.00	04/02/2022	0000000194689	014494	855268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000399	0000001	300.00	04/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000400	0000001	300.00	04/02/2022	0000000194689	014494	855267	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000403	0000001	240.00	04/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000406	0000001	30.69	04/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000407	0000001	896.54	04/02/2022	000000010986X	014494	854233	35.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000409	0000001	450.00	04/02/2022	000000010986X	014494	854234	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000410	0000001	896.54	04/02/2022	000000010986X	014494	854232	35.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000392	0000001	350.00	04/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000393	0000001	539.50	04/02/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000394	0000001	144.00	04/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000395	0000001	620.00	04/02/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000405	0000001	120.00	04/02/2022	000000001012X	014494	000000	4.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000390	0000001	11.00	04/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000411	0000001	310.00	04/02/2022	000000001012X	014494	000000	12.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000401	0000001	240.00	04/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000402	0000001	240.00	04/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000404	0000001	480.00	04/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000408	0000001	500.00	04/02/2022	000000001012X	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000330	0000001	849.41	04/02/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000331	0000001	903.50	04/02/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000332	0000001	384.66	04/02/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000333	0000001	628.86	04/02/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000334	0000001	2239.15	04/02/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000413	0000001	432.00	07/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000414	0000001	1200.00	07/02/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000415	0000001	704.50	07/02/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000416	0000001	100.00	07/02/2022	0000000194689	014494	855273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000417	0000001	136.93	07/02/2022	0000000194689	014494	855269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000418	0000001	200.00	07/02/2022	0000000194689	014494	855271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000419	0000001	200.00	07/02/2022	0000000194689	014494	855270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000420	0000001	500.00	07/02/2022	0000000194689	014494	855274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000421	0000001	200.00	07/02/2022	0000000194689	014494	855275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000422	0000001	500.00	08/02/2022	0000000194689	014494	855276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000423	0000001	100.00	08/02/2022	0000000194689	014494	855278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000424	0000001	200.00	08/02/2022	0000000194689	014494	855277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000425	0000001	200.00	08/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000426	0000001	100.00	08/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000427	0000001	145.47	08/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000255	0000001	1000.00	08/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000429	0000001	2000.00	08/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000431	0000001	116.00	08/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000432	0000001	606.00	08/02/2022	000000010986X	014494	000000	24.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000001	136.85	08/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000446	0000001	2600.00	09/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000447	0000001	1245.09	09/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000436	0000001	80.00	09/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000439	0000001	162.00	09/02/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000440	0000001	1320.00	09/02/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000435	0000001	1855.68	09/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000437	0000001	150.00	09/02/2022	0000000194689	014494	855280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000438	0000001	150.00	09/02/2022	0000000194689	014494	855279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000451	0000001	200.00	10/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000464	0000001	250.00	10/02/2022	000000001012X	014494	852613	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000453	0000001	4000.00	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000456	0000001	1700.00	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000412	0000001	4000.00	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000434	0000001	6500.00	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000321	0000001	2816.99	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000322	0000001	3294.31	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000323	0000001	5532.92	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000324	0000001	5382.75	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000325	0000001	3384.51	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000326	0000001	6507.22	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000327	0000001	3297.29	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000329	0000001	3106.32	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000349	0000001	4000.00	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000172	0000002	7511.97	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000441	0000001	140.00	10/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000442	0000001	80.00	10/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000443	0000001	195.00	10/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000444	0000001	260.00	10/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000445	0000001	75.00	10/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000448	0000001	500.00	10/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000449	0000001	476.20	10/02/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000450	0000001	475.00	10/02/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000463	0000001	3000.00	10/02/2022	0000000206954	014494	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000465	0000001	6962.31	10/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000466	0000001	4115.53	10/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000467	0000001	9279.75	10/02/2022	0000000206954	014494	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000468	0000001	4578.90	10/02/2022	0000000206954	014494	000000	3276.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000154	0000001	6030.00	10/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000264	0000001	9076.07	10/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000335	0000001	500.00	10/02/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000351	0000001	2932.26	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000452	0000001	475.00	10/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000455	0000001	1000.00	10/02/2022	0000000084409	014494	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000461	0000001	748.00	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000462	0000001	800.00	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000477	0000001	18.00	10/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000430	0000001	700.00	10/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000454	0000001	5900.00	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000459	0000001	13194.67	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000469	0000001	1287.42	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000458	0000001	1500.00	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000328	0000001	13293.87	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000457	0000001	2800.00	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000460	0000001	11789.64	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000470	0000001	1132.53	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000471	0000001	13357.48	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000472	0000001	1044.40	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000473	0000001	14921.17	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000474	0000001	1120.33	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000475	0000001	13213.57	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000476	0000001	1033.80	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000201	0000001	4251.00	10/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000483	0000001	2200.00	11/02/2022	0000000084409	014494	866192	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000484	0000001	420.00	11/02/2022	000000010986X	014494	854237	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000485	0000001	1155.00	11/02/2022	0000000084409	014494	866194	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000488	0000001	1650.00	11/02/2022	0000000084409	014494	886197	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000573	0000001	392.00	11/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000581	0000001	950.00	11/02/2022	0000000084409	014494	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000037	0000001	3750.00	11/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000577	0000001	16122.81	11/02/2022	0000006720347	000400	000000	1144.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000578	0000001	2000.00	11/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000350	0000001	3497.40	11/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000479	0000001	235.00	11/02/2022	000000010986X	014494	854235	9.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000568	0000001	140.00	11/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000569	0000001	1500.00	11/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000570	0000001	370.00	11/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000571	0000001	1825.00	11/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000572	0000001	180.00	11/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000481	0000001	550.00	11/02/2022	000000010986X	014494	854242	22.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000482	0000001	1010.00	11/02/2022	000000010986X	014494	854238	40.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000486	0000001	1540.00	11/02/2022	0000000084409	014494	866196	61.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000487	0000001	2200.00	11/02/2022	0000000084409	014494	866195	88.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000566	0000001	1858.87	11/02/2022	0000000084409	014494	866200	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000567	0000001	2280.00	11/02/2022	0000000084409	014494	866198	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000574	0000001	1412.00	11/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000575	0000001	1900.00	11/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000480	0000001	190.00	11/02/2022	000000001012X	014494	000000	7.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000478	0000001	133.46	11/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000489	0000001	150.00	11/02/2022	0000000194689	014494	855356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000490	0000001	100.00	11/02/2022	000000010986X	014494	854239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000491	0000001	200.00	11/02/2022	0000000194689	014494	855353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000492	0000001	1000.00	11/02/2022	0000000194689	014494	855354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000493	0000001	275.01	11/02/2022	0000000194689	014494	855362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000494	0000001	200.00	11/02/2022	0000000194689	014494	855348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000495	0000001	200.00	11/02/2022	0000000194689	014494	855349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000496	0000001	150.00	11/02/2022	0000000194689	014494	855352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000497	0000001	200.00	11/02/2022	0000000194689	014494	855351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000498	0000001	300.00	11/02/2022	0000000194689	014494	855355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000499	0000001	300.00	11/02/2022	0000000194689	014494	855357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000500	0000001	250.00	11/02/2022	0000000194689	014494	855281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000501	0000001	300.00	11/02/2022	000000010986X	014494	854240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000502	0000001	200.00	11/02/2022	000000010986X	014494	854241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000503	0000001	150.00	11/02/2022	000000010986X	014494	854243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000504	0000001	100.00	11/02/2022	000000010986X	014494	854244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000505	0000001	200.00	11/02/2022	000000010986X	014494	854245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000506	0000001	150.00	11/02/2022	000000010986X	014494	854246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000507	0000001	200.00	11/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000508	0000001	200.00	11/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000509	0000001	150.00	11/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000510	0000001	100.00	11/02/2022	0000000194689	014494	855358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000511	0000001	200.00	11/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000512	0000001	200.00	11/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000513	0000001	300.00	11/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000514	0000001	200.00	11/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000515	0000001	300.00	11/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000516	0000001	200.00	11/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000517	0000001	200.00	11/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000518	0000001	300.00	11/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000519	0000001	250.00	11/02/2022	0000000194689	014494	855311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000520	0000001	200.00	11/02/2022	0000000194689	014494	855310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000521	0000001	200.00	11/02/2022	0000000194689	014494	855316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000522	0000001	200.00	11/02/2022	0000000194689	014494	855317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000523	0000001	200.00	11/02/2022	0000000194689	014494	855318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000524	0000001	150.00	11/02/2022	0000000194689	014494	855319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000525	0000001	150.00	11/02/2022	0000000194689	014494	855320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000526	0000001	150.00	11/02/2022	0000000194689	014494	855342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000527	0000001	150.00	11/02/2022	0000000194689	014494	855343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000528	0000001	100.00	11/02/2022	0000000194689	014494	855345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000529	0000001	150.00	11/02/2022	0000000194689	014494	855346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000530	0000001	200.00	11/02/2022	0000000194689	014494	855347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000531	0000001	300.00	11/02/2022	0000000194689	014494	855314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000532	0000001	200.00	11/02/2022	0000000194689	014494	855315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000533	0000001	300.00	11/02/2022	0000000194689	014494	855305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000534	0000001	200.00	11/02/2022	0000000194689	014494	855306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000535	0000001	400.00	11/02/2022	0000000194689	014494	855312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000536	0000001	1000.00	11/02/2022	0000000194689	014494	855313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000537	0000001	200.00	11/02/2022	0000000194689	014494	855299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000538	0000001	200.00	11/02/2022	0000000194689	014494	855300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000539	0000001	200.00	11/02/2022	0000000194689	014494	855298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000540	0000001	200.00	11/02/2022	0000000194689	014494	855297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000541	0000001	400.00	11/02/2022	0000000194689	014494	855296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000542	0000001	150.00	11/02/2022	0000000194689	014494	855295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000543	0000001	200.00	11/02/2022	0000000194689	014494	855302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000544	0000001	150.00	11/02/2022	0000000194689	014494	855304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000545	0000001	400.00	11/02/2022	0000000194689	014494	855303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000546	0000001	150.00	11/02/2022	0000000194689	014494	855301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000547	0000001	150.00	11/02/2022	0000000194689	014494	855309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000548	0000001	150.00	11/02/2022	0000000194689	014494	855308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000549	0000001	150.00	11/02/2022	0000000194689	014494	855307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000550	0000001	150.00	11/02/2022	0000000194689	014494	855292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000551	0000001	200.00	11/02/2022	0000000194689	014494	855293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000552	0000001	200.00	11/02/2022	0000000194689	014494	855290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000553	0000001	200.00	11/02/2022	0000000194689	014494	855291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000554	0000001	200.00	11/02/2022	0000000194689	014494	855283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000555	0000001	200.00	11/02/2022	0000000194689	014494	855285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000556	0000001	200.00	11/02/2022	0000000194689	014494	855286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000557	0000001	250.00	11/02/2022	0000000194689	014494	855287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000558	0000001	400.00	11/02/2022	0000000194689	014494	855282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000559	0000001	150.00	11/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000560	0000001	200.00	11/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000561	0000001	200.00	11/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000562	0000001	300.00	11/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000563	0000001	250.00	11/02/2022	0000000194689	014494	855350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000564	0000001	200.00	11/02/2022	0000000194689	014494	855289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000565	0000001	200.00	11/02/2022	0000000194689	014494	855288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000582	0000001	400.00	14/02/2022	0000000194689	014494	855366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000583	0000001	150.00	14/02/2022	0000000194689	014494	855365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000584	0000001	300.00	14/02/2022	0000000194689	014494	855363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000585	0000001	150.00	14/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000586	0000001	950.00	14/02/2022	0000000194689	014494	855361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000587	0000001	1000.00	14/02/2022	0000000194689	014494	855360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000588	0000001	150.00	14/02/2022	0000000194689	014494	855359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000589	0000001	1000.00	14/02/2022	0000000194689	014494	855364	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000591	0000001	240.00	14/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000592	0000001	420.00	14/02/2022	000000001012X	014494	000000	16.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000590	0000001	800.00	14/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000598	0000001	1500.00	15/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000599	0000001	720.00	15/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000579	0000001	2200.00	15/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000614	0000001	100.18	15/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000609	0000001	323.50	15/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000601	0000001	600.00	15/02/2022	0000000084409	014494	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000604	0000001	52785.63	15/02/2022	000000010986X	014494	000000	3747.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000611	0000001	2030.00	15/02/2022	0000000084409	014494	000000	81.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000600	0000001	400.00	15/02/2022	0000000084409	014494	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000602	0000001	600.00	15/02/2022	000000001012X	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000610	0000001	600.00	15/02/2022	0000000084409	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000613	0000001	151.66	15/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000615	0000001	110.37	15/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000593	0000001	200.00	15/02/2022	0000000194689	014494	855371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000594	0000001	150.00	15/02/2022	0000000194689	014494	855367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000595	0000001	1000.00	15/02/2022	0000000194689	014494	855368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000596	0000001	500.00	15/02/2022	0000000194689	014494	855369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000597	0000001	200.00	15/02/2022	0000000194689	014494	855370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000605	0000001	400.00	15/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000606	0000001	150.00	15/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000607	0000001	200.00	15/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000612	0000001	300.00	15/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000617	0000001	277.00	16/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000622	0000001	27.20	16/02/2022	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000608	0000001	520.00	16/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000616	0000001	450.00	16/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000580	0000001	900.00	16/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000603	0000001	1000.00	16/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000618	0000001	270.00	16/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000621	0000001	219.45	16/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000619	0000001	256.00	16/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000620	0000001	780.00	16/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000625	0000001	200.00	17/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000626	0000001	755.47	17/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000627	0000001	1200.00	17/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000628	0000001	700.00	17/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000623	0000001	200.00	17/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000624	0000001	150.00	17/02/2022	0000000194689	014494	855372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000633	0000001	100.00	18/02/2022	0000000194689	014494	855373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000634	0000001	200.00	18/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000650	0000001	320.00	18/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000630	0000001	328.18	18/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000631	0000001	588.17	18/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000632	0000001	84.17	18/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000636	0000001	454.27	18/02/2022	000000010986X	014494	854248	16.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000637	0000001	454.27	18/02/2022	000000010986X	014494	854247	16.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000638	0000001	403.00	18/02/2022	000000010986X	014494	000000	16.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000639	0000001	454.27	18/02/2022	000000010986X	014494	000000	16.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000640	0000001	403.00	18/02/2022	000000010986X	014494	000000	16.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000641	0000001	505.54	18/02/2022	000000010986X	014494	000000	16.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000642	0000001	403.00	18/02/2022	000000010986X	014494	000000	16.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000643	0000001	454.27	18/02/2022	000000010986X	014494	000000	16.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000644	0000001	403.00	18/02/2022	000000010986X	014494	000000	16.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000645	0000001	403.00	18/02/2022	000000010986X	014494	000000	16.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000652	0000001	7130.01	18/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000653	0000001	5196.89	18/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000654	0000001	17703.99	18/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000635	0000001	777.00	18/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000647	0000001	1040.00	18/02/2022	0000000084409	014494	000000	41.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000648	0000001	572.00	18/02/2022	0000000084409	014494	000000	22.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000649	0000001	400.00	18/02/2022	0000000084409	014494	866201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000658	0000001	1172.05	18/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000660	0000001	2284.97	18/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000661	0000001	44.69	18/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000576	0000001	490.00	18/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000646	0000001	94.05	18/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000651	0000001	2456.02	18/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000656	0000001	7173.96	18/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000657	0000001	5702.52	18/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000659	0000001	798.00	18/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000665	0000001	210.00	21/02/2022	0000000084409	014494	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000675	0000001	7011.84	21/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000666	0000001	127.38	21/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000667	0000001	590.00	21/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000668	0000001	750.00	21/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000676	0000001	2500.00	21/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000662	0000001	500.00	21/02/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000663	0000001	80.00	21/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000664	0000001	160.00	21/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000669	0000001	500.00	21/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000670	0000001	20098.45	21/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000671	0000001	130.00	21/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000672	0000001	750.00	21/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000673	0000001	150.00	21/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000674	0000001	330.00	21/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000682	0000001	65.00	22/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000686	0000001	200.00	22/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000687	0000001	500.00	22/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000688	0000001	240.00	22/02/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000689	0000001	1220.00	22/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000678	0000001	1170.00	22/02/2022	000000010986X	014494	000000	46.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000680	0000001	80.00	22/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000684	0000001	200.00	22/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000690	0000001	200.00	22/02/2022	0000000194689	014494	855374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000691	0000001	40.00	22/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000677	0000001	1265.00	22/02/2022	000000010986X	014494	000000	50.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000679	0000001	2700.00	22/02/2022	000000010986X	014494	000000	850.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000681	0000001	4200.00	22/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000683	0000001	175.53	22/02/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000685	0000001	325.00	22/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000699	0000001	60.95	23/02/2022	0000000041629	057861	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000701	0000001	420.00	23/02/2022	000000010986X	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000694	0000001	150.00	23/02/2022	0000000194689	014494	855377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000695	0000001	200.00	23/02/2022	0000000194689	014494	855376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000696	0000001	200.00	23/02/2022	0000000194689	014494	855375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000698	0000001	350.00	23/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000692	0000001	8901.00	23/02/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000693	0000001	400.00	23/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000700	0000001	956.70	23/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000697	0000001	1000.00	23/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000702	0000001	300.00	24/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000711	0000001	385.50	24/02/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000712	0000001	480.00	24/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000713	0000001	945.00	24/02/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000715	0000001	202.40	24/02/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000705	0000001	37.32	24/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000706	0000001	10.45	24/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000707	0000001	1172.38	24/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000708	0000001	1.26	24/02/2022	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000709	0000001	50.52	24/02/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000710	0000001	61700.00	24/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000749	0000001	21000.00	25/02/2022	0000000084409	014494	000000	7657.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000750	0000001	5424.00	25/02/2022	0000000084409	014494	000000	822.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000755	0000001	6341.84	25/02/2022	0000000084409	014494	000000	2466.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000741	0000001	600.00	25/02/2022	000000010986X	014494	854249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000743	0000001	6500.00	25/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000745	0000001	3000.00	25/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000753	0000001	8036.00	25/02/2022	0000000084409	014494	000000	1615.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000760	0000001	8514.60	25/02/2022	0000000084409	014494	000000	2617.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000764	0000001	7762.00	25/02/2022	0000000084409	014494	000000	2335.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000765	0000001	3521.08	25/02/2022	0000000084409	014494	000000	1903.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000794	0000001	53.35	25/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000757	0000001	4966.52	25/02/2022	0000000084409	014494	000000	2816.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000762	0000001	7624.00	25/02/2022	0000000084409	014494	000000	687.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000766	0000001	5950.17	25/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000767	0000001	15052.68	25/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000768	0000001	3952.90	25/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000769	0000001	1129.40	25/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000793	0000001	2818.22	25/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000796	0000001	10.45	25/02/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000703	0000001	3871.65	25/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000719	0000001	1200.00	25/02/2022	000000010986X	014494	854250	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000744	0000001	99.80	25/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000747	0000001	4212.00	25/02/2022	0000000084409	014494	000000	324.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000754	0000001	13520.00	25/02/2022	0000000084409	014494	000000	1243.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000759	0000001	21686.06	25/02/2022	0000000084409	014494	000000	12079.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000773	0000001	464135.61	25/02/2022	0000000159891	014494	000000	166984.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000774	0000001	53200.40	25/02/2022	0000000159891	014494	000000	23272.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000778	0000001	63241.73	25/02/2022	0000000159891	014494	000000	29203.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000797	0000001	420.00	25/02/2022	0000000110094	014494	000000	16.80	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000752	0000001	10960.00	25/02/2022	0000000084409	014494	000000	1696.29	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000758	0000001	8664.88	25/02/2022	0000000084409	014494	000000	1458.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000716	0000001	7670.00	25/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000717	0000001	2000.00	25/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000718	0000001	600.00	25/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000720	0000001	500.00	25/02/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000721	0000001	500.00	25/02/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000722	0000001	500.00	25/02/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000723	0000001	500.00	25/02/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000724	0000001	500.00	25/02/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000725	0000001	500.00	25/02/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000726	0000001	500.00	25/02/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000727	0000001	500.00	25/02/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000728	0000001	500.00	25/02/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000729	0000001	500.00	25/02/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000730	0000001	500.00	25/02/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000731	0000001	500.00	25/02/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000732	0000001	500.00	25/02/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000733	0000001	500.00	25/02/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000734	0000001	500.00	25/02/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000735	0000001	1212.00	25/02/2022	0000000206954	014494	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000736	0000001	1212.00	25/02/2022	0000000206954	014494	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000737	0000001	360.00	25/02/2022	0000000206954	014494	000000	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000738	0000001	800.00	25/02/2022	0000000206954	014494	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000739	0000001	500.00	25/02/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000740	0000001	800.00	25/02/2022	0000000206954	014494	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000742	0000001	80.00	25/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000779	0000001	23856.00	25/02/2022	0000000206954	014494	000000	3190.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000780	0000001	41848.16	25/02/2022	0000000206954	014494	000000	12530.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000781	0000001	3902.45	25/02/2022	0000000269336	014494	000000	1133.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000782	0000001	14868.56	25/02/2022	0000000269336	014494	000000	6967.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000783	0000001	1511.01	25/02/2022	0000000269336	014494	000000	782.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000784	0000001	17256.00	25/02/2022	0000000206954	014494	000000	1298.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000785	0000001	31038.28	25/02/2022	0000000269336	014494	000000	8334.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000786	0000001	5110.71	25/02/2022	0000000269336	014494	000000	363.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000787	0000001	6923.82	25/02/2022	0000000269336	014494	000000	575.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000788	0000001	3410.00	25/02/2022	0000000269336	014494	000000	477.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000789	0000001	1500.00	25/02/2022	0000000269336	014494	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000790	0000001	19332.00	25/02/2022	0000000206954	014494	000000	1467.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000320	0000001	7872.11	25/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000849	0000001	500.00	25/02/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000259	0000001	285.86	25/02/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000260	0000001	1771.38	25/02/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000261	0000001	7423.28	25/02/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000161	0000001	1430.00	25/02/2022	0000000269336	014494	000000	57.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000156	0000001	2400.00	25/02/2022	0000000269336	014494	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000157	0000001	2400.00	25/02/2022	0000000269336	014494	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000243	0000001	631.25	25/02/2022	0000000206954	014494	000000	25.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000746	0000001	1700.00	25/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000748	0000001	5824.00	25/02/2022	0000000084409	014494	000000	451.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000751	0000001	17684.00	25/02/2022	0000000084409	014494	000000	2359.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000756	0000001	47536.40	25/02/2022	0000000084409	014494	000000	15687.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000795	0000001	51.20	25/02/2022	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000761	0000001	6436.00	25/02/2022	0000000084409	014494	000000	994.66	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000763	0000001	6332.92	25/02/2022	0000000084409	014494	000000	2958.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000770	0000001	15760.00	25/02/2022	0000000194689	014494	000000	1317.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000771	0000001	34233.03	25/02/2022	0000000194689	014494	000000	12488.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000772	0000001	6060.00	25/02/2022	0000000194689	014494	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000775	0000001	1500.00	25/02/2022	0000000084409	014494	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000776	0000001	3000.00	25/02/2022	0000000084409	014494	000000	276.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000777	0000001	1650.00	25/02/2022	0000000084409	014494	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000838	0000001	600.00	28/02/2022	000000001012X	014494	852612	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000839	0000001	650.00	28/02/2022	000000001012X	014494	852611	26.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000840	0000001	1000.00	28/02/2022	000000010986X	014494	854230	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000846	0000001	38.40	28/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000841	0000001	291.00	28/02/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000842	0000001	328.70	28/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000853	0000001	4992.83	28/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000854	0000001	2909.97	28/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000855	0000001	1639.29	28/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000856	0000001	2853.98	28/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000857	0000001	500.00	28/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000858	0000001	75.00	28/02/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000834	0000001	94.05	28/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000843	0000001	20.90	28/02/2022	0000006720347	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000844	0000001	1.98	28/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000852	0000001	14769.68	28/02/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000845	0000001	3388.40	28/02/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000847	0000001	1884.00	28/02/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000851	0000001	520.00	28/02/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000860	0000001	300.00	02/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000865	0000001	475.00	02/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000872	0000001	2700.00	02/03/2022	0000000084409	014494	000000	167.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000882	0000001	2000.00	02/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000792	0000001	1400.00	02/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000822	0000001	1100.71	02/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000861	0000001	21595.75	02/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000879	0000001	900.00	02/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000804	0000001	572.78	02/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000805	0000001	695.33	02/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000813	0000001	3404.09	02/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000814	0000001	1090.40	02/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000815	0000001	590.00	02/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000816	0000001	274.13	02/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000817	0000001	546.56	02/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000818	0000001	326.34	02/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000819	0000001	590.00	02/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000820	0000001	1030.52	02/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000821	0000001	1343.23	02/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000859	0000001	606.00	02/03/2022	0000000084409	014494	000000	24.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000862	0000001	6218.35	02/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000864	0000001	84621.03	02/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000866	0000001	850.00	02/03/2022	0000000131849	014494	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000871	0000001	450.00	02/03/2022	0000000084409	014494	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000868	0000001	500.00	02/03/2022	0000000084409	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000877	0000001	1500.00	02/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000876	0000001	630.00	02/03/2022	0000000084409	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000878	0000001	400.00	02/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000880	0000001	200.00	02/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000881	0000001	420.00	02/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000870	0000001	600.00	02/03/2022	0000000084409	014494	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000863	0000001	326.70	02/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000867	0000001	600.00	02/03/2022	0000000084409	014494	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000869	0000001	600.00	02/03/2022	0000000084409	014494	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000873	0000001	1200.00	02/03/2022	0000000084409	014494	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000874	0000001	750.00	02/03/2022	0000000084409	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000875	0000001	1200.00	02/03/2022	0000000084409	014494	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000883	0000001	250.00	02/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000889	0000001	200.00	03/03/2022	000000010986X	014494	854256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000890	0000001	150.00	03/03/2022	0000000194689	014494	855380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000891	0000001	150.00	03/03/2022	0000000194689	014494	855401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000892	0000001	400.00	03/03/2022	0000000194689	014494	855379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000897	0000001	200.00	03/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000898	0000001	250.00	03/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000899	0000001	200.00	03/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000900	0000001	250.00	03/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000901	0000001	150.00	03/03/2022	0000000194689	014494	855406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000902	0000001	300.00	03/03/2022	0000000194689	014494	855405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000903	0000001	150.00	03/03/2022	0000000194689	014494	855404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000904	0000001	200.00	03/03/2022	0000000194689	014494	855403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000905	0000001	200.00	03/03/2022	0000000194689	014494	855402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000913	0000001	990.00	03/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000704	0000001	800.00	03/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000884	0000001	1200.00	03/03/2022	000000010986X	014494	854255	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000885	0000001	1300.00	03/03/2022	000000010986X	014494	854254	52.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000887	0000001	1100.00	03/03/2022	000000001012X	014494	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000896	0000001	1000.00	03/03/2022	000000010986X	014494	854257	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000908	0000001	1200.00	03/03/2022	000000010986X	014494	854258	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000806	0000001	5204.86	03/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000808	0000001	3205.53	03/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000809	0000001	4964.31	03/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000811	0000001	2759.86	03/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000825	0000001	448.50	03/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000791	0000001	36520.16	03/03/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0000831	0000001	720.00	03/03/2022	000000001012X	014494	000000	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000915	0000001	360.00	03/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000916	0000001	80.00	03/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000917	0000001	1212.00	03/03/2022	0000000206954	014494	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000918	0000001	294.00	03/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000919	0000001	180.00	03/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000812	0000001	6820.45	03/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000894	0000001	1200.00	03/03/2022	000000001012X	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000895	0000001	476.00	03/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000907	0000001	10000.00	03/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000909	0000001	13395.93	03/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000910	0000001	9793.42	03/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000912	0000001	3901.04	03/03/2022	0000000084409	014494	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000827	0000001	1850.00	03/03/2022	000000001012X	014494	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000829	0000001	1430.00	03/03/2022	000000001012X	014494	000000	57.20	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000886	0000001	650.00	03/03/2022	000000001012X	014494	000000	26.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000888	0000001	310.00	03/03/2022	000000001012X	014494	000000	12.40	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000807	0000001	6542.85	03/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000823	0000001	198.74	03/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000824	0000001	231.36	03/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000906	0000001	843.15	03/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000001	24765.40	03/03/2022	0000000084409	014494	000000	1185.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000914	0000001	500.00	03/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000810	0000001	3265.85	03/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000828	0000001	1000.00	03/03/2022	000000001012X	014494	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000893	0000001	1450.00	03/03/2022	000000001012X	014494	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000930	0000001	400.00	04/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000933	0000001	30035.44	04/03/2022	0000006720347	000400	000000	2132.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000934	0000001	1561.00	04/03/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000935	0000001	141.67	04/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000937	0000001	307.41	04/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000924	0000001	320.00	04/03/2022	0000000131849	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000925	0000001	320.00	04/03/2022	0000000131849	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000926	0000001	500.00	04/03/2022	0000000131849	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000927	0000001	320.00	04/03/2022	0000000131849	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000928	0000001	320.00	04/03/2022	0000000131849	014494	000000	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000921	0000001	2850.00	04/03/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000923	0000001	3800.00	04/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000929	0000001	525.00	04/03/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000944	0000001	150.00	07/03/2022	0000000194689	014494	855407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000931	0000001	4476.59	07/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000936	0000001	850.00	07/03/2022	000000001012X	014494	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000939	0000001	1200.00	07/03/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000940	0000001	80.00	07/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000943	0000001	294.00	07/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000941	0000001	99.90	07/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0000942	0000001	4000.00	07/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000938	0000001	250.00	07/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000946	0000001	160.00	08/03/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000955	0000001	759.92	08/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000960	0000001	950.00	08/03/2022	0000000084409	014494	000000	38.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000947	0000001	1200.00	08/03/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000954	0000001	5900.00	08/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000826	0000001	1211.72	08/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000962	0000001	420.00	08/03/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000963	0000001	160.00	08/03/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000964	0000001	80.00	08/03/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000956	0000001	356.00	08/03/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000945	0000001	480.00	08/03/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000948	0000001	150.00	08/03/2022	0000000194689	014494	855415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000949	0000001	150.00	08/03/2022	0000000194689	014494	855414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000950	0000001	150.00	08/03/2022	0000000194689	014494	855413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000951	0000001	150.00	08/03/2022	0000000194689	014494	855412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000952	0000001	500.00	08/03/2022	0000000194689	014494	855410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000957	0000001	500.00	08/03/2022	0000000194689	014494	855411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000958	0000001	300.00	08/03/2022	0000000194689	014494	855409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000959	0000001	500.00	08/03/2022	0000000194689	014494	855408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000968	0000001	300.00	09/03/2022	0000000194689	014494	855416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000969	0000001	100.00	09/03/2022	0000000194689	014494	855417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000967	0000001	160.00	09/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000966	0000001	309.53	09/03/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000965	0000001	2200.00	09/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000970	0000001	748.00	10/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000971	0000001	800.00	10/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001016	0000001	18.88	10/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001017	0000001	13.34	10/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001033	0000001	1200.00	10/03/2022	0000000084409	014494	866207	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001038	0000001	450.00	10/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001039	0000001	400.00	10/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001026	0000001	0.04	10/03/2022	0000000084506	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001029	0000001	525.00	10/03/2022	0000000084409	014494	866203	21.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0000953	0000001	6610.00	10/03/2022	0000000084409	014494	000000	264.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001025	0000001	5220.66	10/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001034	0000001	2800.00	10/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001018	0000001	420.00	10/03/2022	0000000084409	014494	866209	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001019	0000001	2200.00	10/03/2022	0000000131849	014494	850520	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001020	0000001	1540.00	10/03/2022	0000000131849	014494	850521	61.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000001	1450.00	10/03/2022	0000000131849	014494	850523	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001022	0000001	1015.00	10/03/2022	0000000131849	014494	850522	40.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001028	0000001	16068.67	10/03/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001035	0000001	1500.00	10/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001036	0000001	602.00	10/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001014	0000001	80.00	10/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001015	0000001	420.00	10/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001023	0000001	400.00	10/03/2022	0000000084409	014494	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001024	0000001	420.00	10/03/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001030	0000001	525.00	10/03/2022	0000000084409	014494	866202	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001042	0000001	9469.29	10/03/2022	0000000269336	014494	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001043	0000001	8516.64	10/03/2022	0000000206954	014494	000000	3276.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001044	0000001	4253.04	10/03/2022	0000000206954	014494	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001045	0000001	7715.14	10/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001046	0000001	4386.95	10/03/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001047	0000001	1008.00	10/03/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000830	0000001	620.00	10/03/2022	0000000206954	014494	000000	24.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000932	0000001	900.00	10/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000922	0000001	475.00	10/03/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001049	0000001	200.00	10/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001050	0000001	1212.00	10/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000920	0000001	15490.24	10/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000629	0000001	8113.00	10/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000714	0000001	6753.00	10/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000798	0000001	1887.91	10/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000799	0000001	3319.57	10/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000800	0000001	722.78	10/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000801	0000001	3321.87	10/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000802	0000001	6887.11	10/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000803	0000001	7982.31	10/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001031	0000001	1540.00	10/03/2022	0000000084409	014494	866210	61.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001032	0000001	2200.00	10/03/2022	0000000084409	014494	866208	88.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001037	0000001	1043.00	10/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000972	0000001	150.00	10/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000973	0000001	200.00	10/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000974	0000001	300.00	10/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000975	0000001	200.00	10/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000978	0000001	400.00	10/03/2022	0000000194689	014494	855427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000979	0000001	200.00	10/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000980	0000001	700.00	10/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000981	0000001	1000.00	10/03/2022	0000000194689	014494	855423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000982	0000001	147.20	10/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000983	0000001	200.00	10/03/2022	0000000194689	014494	855429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000984	0000001	200.00	10/03/2022	0000000194689	014494	855428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000985	0000001	500.00	10/03/2022	0000000194689	014494	855426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000986	0000001	200.00	10/03/2022	0000000194689	014494	855424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000987	0000001	200.00	10/03/2022	0000000194689	014494	855422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000988	0000001	200.00	10/03/2022	0000000194689	014494	855421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000989	0000001	200.00	10/03/2022	0000000194689	014494	855434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000990	0000001	300.00	10/03/2022	0000000194689	014494	855430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000991	0000001	300.00	10/03/2022	0000000194689	014494	855425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000992	0000001	450.00	10/03/2022	0000000194689	014494	855420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000993	0000001	200.00	10/03/2022	0000000194689	014494	855419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000994	0000001	200.00	10/03/2022	0000000194689	014494	855418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000995	0000001	200.00	10/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000996	0000001	200.00	10/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000997	0000001	150.00	10/03/2022	0000000084409	014494	866206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000998	0000001	150.00	10/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0000999	0000001	150.00	10/03/2022	0000000084409	014494	866205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001000	0000001	150.00	10/03/2022	0000000084409	014494	866204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001001	0000001	150.00	10/03/2022	0000000194689	014494	855440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001002	0000001	200.00	10/03/2022	0000000194689	014494	855439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001003	0000001	200.00	10/03/2022	0000000194689	014494	855432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001004	0000001	200.00	10/03/2022	0000000194689	014494	855437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001005	0000001	200.00	10/03/2022	0000000194689	014494	855435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001006	0000001	200.00	10/03/2022	0000000194689	014494	855438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001007	0000001	200.00	10/03/2022	0000000194689	014494	855436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001008	0000001	200.00	10/03/2022	0000000194689	014494	855433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001009	0000001	150.00	10/03/2022	0000000194689	014494	855431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001010	0000001	200.00	10/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001011	0000001	200.00	10/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001012	0000001	300.00	10/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001013	0000001	200.00	10/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001027	0000001	87.00	10/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001040	0000001	196.73	10/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001041	0000001	200.00	10/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001051	0000001	400.00	11/03/2022	0000000194689	014494	855445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001052	0000001	300.00	11/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001053	0000001	200.00	11/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001054	0000001	240.58	11/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001055	0000001	259.15	11/03/2022	0000000194689	014494	855446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001056	0000001	200.00	11/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001057	0000001	200.00	11/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001058	0000001	200.00	11/03/2022	0000000194689	014494	855447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001059	0000001	200.00	11/03/2022	0000000194689	014494	855443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001060	0000001	300.00	11/03/2022	0000000194689	014494	855444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001061	0000001	500.00	11/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001062	0000001	200.00	11/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001063	0000001	200.00	11/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001067	0000001	150.00	11/03/2022	0000000194689	014494	855448	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001065	0000001	3975.00	11/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001066	0000001	520.00	11/03/2022	0000000084409	014494	866211	20.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001064	0000001	16881.90	11/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001074	0000001	179.37	14/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001068	0000001	200.00	14/03/2022	0000000194689	014494	855451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001069	0000001	250.00	14/03/2022	0000000194689	014494	855449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001070	0000001	150.00	14/03/2022	0000000194689	014494	855450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001071	0000001	200.00	14/03/2022	0000000194689	014494	855453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001072	0000001	200.00	14/03/2022	0000000194689	014494	855454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001073	0000001	260.00	14/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001075	0000001	200.00	15/03/2022	0000000194689	014494	855458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001076	0000001	200.00	15/03/2022	0000000194689	014494	855459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001077	0000001	100.00	15/03/2022	0000000194689	014494	855461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001078	0000001	150.00	15/03/2022	0000000194689	014494	855462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001079	0000001	200.00	15/03/2022	0000000194689	014494	855466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001080	0000001	150.00	15/03/2022	0000000194689	014494	855464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001081	0000001	300.00	15/03/2022	0000000194689	014494	855470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001082	0000001	150.00	15/03/2022	0000000194689	014494	855467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001083	0000001	100.00	15/03/2022	0000000194689	014494	855469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001084	0000001	300.00	15/03/2022	0000000194689	014494	855468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001085	0000001	250.00	15/03/2022	0000000194689	014494	855456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001086	0000001	583.00	15/03/2022	0000000194689	014494	855455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001087	0000001	150.00	15/03/2022	0000000194689	014494	855460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001088	0000001	200.00	15/03/2022	0000000194689	014494	855463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001089	0000001	200.00	15/03/2022	0000000194689	014494	855457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001092	0000001	200.00	15/03/2022	0000000194689	014494	855465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001094	0000001	4.75	15/03/2022	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001116	0000001	200.00	15/03/2022	0000000194689	014494	855471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001117	0000001	100.00	15/03/2022	0000000194689	014494	855473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001118	0000001	300.00	15/03/2022	0000000194689	014494	855472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001119	0000001	100.00	15/03/2022	0000000194689	014494	855474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001120	0000001	450.00	15/03/2022	0000000194689	014494	855475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001121	0000001	400.00	15/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001122	0000001	150.00	15/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001123	0000001	340.00	15/03/2022	0000000194689	014494	855476	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001124	0000001	99.80	15/03/2022	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001126	0000001	400.00	15/03/2022	0000000084409	014494	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001127	0000001	169.54	15/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001091	0000001	500.00	15/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001099	0000001	500.00	15/03/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001100	0000001	840.00	15/03/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001101	0000001	70.00	15/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001102	0000001	80.00	15/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001103	0000001	80.00	15/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001104	0000001	260.00	15/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001105	0000001	195.00	15/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001106	0000001	195.00	15/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001107	0000001	75.00	15/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001109	0000001	240.00	15/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001110	0000001	40.00	15/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001113	0000001	84.41	15/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001115	0000001	80.00	15/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001093	0000001	65.45	15/03/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001095	0000001	55.67	15/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001090	0000001	3750.00	15/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001096	0000001	430.95	15/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001125	0000001	500.00	15/03/2022	0000000084409	014494	866212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001132	0000001	1282.79	16/03/2022	0000000084409	014494	866213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001133	0000001	1828.12	16/03/2022	0000000084409	014494	866214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001139	0000001	80.00	16/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000961	0000001	700.00	16/03/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001137	0000001	1200.00	16/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001138	0000001	400.00	16/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001140	0000001	22.00	16/03/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001135	0000001	300.00	16/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001146	0000001	5153.60	16/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001147	0000001	717.00	16/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001141	0000001	192.00	16/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000850	0000001	1000.00	16/03/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001134	0000001	3710.00	16/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001128	0000001	145.74	16/03/2022	0000000194689	014494	855478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001129	0000001	200.00	16/03/2022	0000000194689	014494	855479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001130	0000001	100.00	16/03/2022	0000000194689	014494	855480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001131	0000001	100.00	16/03/2022	0000000194689	014494	855477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001136	0000001	200.00	16/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001143	0000001	1332.00	17/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001151	0000001	315.00	17/03/2022	000000001012X	014494	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001155	0000001	379.00	17/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001161	0000001	160.00	17/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001108	0000001	15023.42	17/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001097	0000001	500.00	17/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001098	0000001	500.00	17/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001148	0000001	239.00	17/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001150	0000001	1785.00	17/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001154	0000001	3593.00	17/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001162	0000001	476.00	17/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001163	0000001	357.00	17/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001164	0000001	120.00	17/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001165	0000001	120.00	17/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000001	110.00	17/03/2022	0000000084409	014494	866215	4.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000976	0000001	1810.00	17/03/2022	0000000159891	014494	000000	72.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000977	0000001	2310.00	17/03/2022	0000000159891	014494	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001144	0000001	3000.00	17/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001152	0000001	1050.00	17/03/2022	000000001012X	014494	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001153	0000001	160.00	17/03/2022	000000001012X	014494	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001156	0000001	100.00	17/03/2022	0000000194689	014494	855483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001157	0000001	150.00	17/03/2022	0000000194689	014494	855482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001158	0000001	150.00	17/03/2022	0000000194689	014494	855481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001159	0000001	121.44	17/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001160	0000001	145.60	17/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001167	0000001	1000.00	17/03/2022	0000000194689	014494	855484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001168	0000001	500.00	18/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001170	0000001	1448.00	18/03/2022	0000000084409	014494	000000	57.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001169	0000001	983.02	18/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001171	0000001	420.00	18/03/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001184	0000001	220.40	21/03/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001187	0000001	2193.60	21/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001188	0000001	2700.00	21/03/2022	0000000084409	014494	000000	850.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001172	0000001	150.00	21/03/2022	0000000194689	014494	855498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001173	0000001	200.00	21/03/2022	0000000194689	014494	855497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001174	0000001	150.00	21/03/2022	0000000194689	014494	855495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001175	0000001	150.00	21/03/2022	0000000194689	014494	855496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001176	0000001	150.00	21/03/2022	0000000194689	014494	855499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001177	0000001	200.00	21/03/2022	0000000194689	014494	855491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001178	0000001	200.00	21/03/2022	0000000194689	014494	855492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001179	0000001	400.00	21/03/2022	0000000194689	014494	855494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001180	0000001	300.00	21/03/2022	0000000194689	014494	855490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001181	0000001	200.00	21/03/2022	0000000194689	014494	855486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001182	0000001	100.00	21/03/2022	0000000194689	014494	855487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001183	0000001	200.00	21/03/2022	0000000194689	014494	855489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001185	0000001	80.00	21/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001186	0000001	160.00	21/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001189	0000001	940.00	21/03/2022	0000000194689	014494	855500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001190	0000001	400.00	22/03/2022	0000000194689	014494	855501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001192	0000001	205.77	22/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001193	0000001	300.00	22/03/2022	0000000194689	014494	855502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001194	0000001	200.00	22/03/2022	0000000194689	014494	855503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001201	0000001	500.00	22/03/2022	0000000194689	014494	855488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001202	0000001	195.00	22/03/2022	0000000194689	014494	855504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001203	0000001	341.12	22/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001207	0000001	200.00	22/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001191	0000001	590.00	22/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001195	0000001	1012.50	22/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001196	0000001	1040.00	22/03/2022	0000000084409	014494	000000	41.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001197	0000001	1001.00	22/03/2022	0000000084409	014494	000000	40.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001198	0000001	400.00	22/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001199	0000001	160.00	22/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001204	0000001	55.00	22/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001206	0000001	780.00	22/03/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001212	0000001	750.00	22/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001205	0000001	11.00	22/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001200	0000001	540.28	22/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001208	0000001	3337.20	22/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001209	0000001	2152.00	22/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000001	2679.08	22/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001211	0000001	1650.00	22/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001213	0000001	297.65	22/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001214	0000001	1012.89	22/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000907	0000002	7450.00	23/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001217	0000001	167.00	23/03/2022	000000001012X	014494	000000	6.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001219	0000001	800.00	23/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001220	0000001	160.00	23/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001215	0000001	200.00	23/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001216	0000001	400.00	23/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001218	0000001	450.00	23/03/2022	0000000257192	014494	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001221	0000001	243.27	23/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001222	0000001	100.00	24/03/2022	0000000257087	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001224	0000001	200.00	24/03/2022	0000000194689	014494	855508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001225	0000001	200.00	24/03/2022	0000000194689	014494	855505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001226	0000001	350.00	24/03/2022	0000000194689	014494	855485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001227	0000001	200.00	24/03/2022	0000000194689	014494	855506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001228	0000001	200.00	24/03/2022	0000000194689	014494	855509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001231	0000001	2000.00	24/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001232	0000001	995.00	24/03/2022	0000000084409	014494	000000	39.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001229	0000001	210.00	24/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001230	0000001	1050.00	24/03/2022	0000000131849	014494	850524	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001223	0000001	490.00	24/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001234	0000001	681.17	25/03/2022	0000000084409	014494	866216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001233	0000001	200.00	25/03/2022	0000000194689	014494	855510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001235	0000001	150.00	28/03/2022	0000000194689	014494	855513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001236	0000001	300.00	28/03/2022	0000000194689	014494	855514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001237	0000001	100.00	28/03/2022	0000000194689	014494	855515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001238	0000001	300.00	28/03/2022	0000000194689	014494	855511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001239	0000001	200.00	28/03/2022	0000000194689	014494	855512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001240	0000001	200.00	28/03/2022	0000000194689	014494	855516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001241	0000001	200.00	28/03/2022	0000000194689	014494	855517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001242	0000001	200.00	28/03/2022	0000000194689	014494	855518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001255	0000001	525.00	28/03/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001256	0000001	525.00	28/03/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001260	0000001	525.00	28/03/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001271	0000001	500.00	28/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001274	0000001	2057.05	28/03/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001253	0000001	1993.00	28/03/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001254	0000001	700.00	28/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001259	0000001	3000.00	28/03/2022	0000000084409	014494	000000	215.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001273	0000001	2500.00	28/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001220	0000002	80.00	28/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001270	0000001	58.26	28/03/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001265	0000001	900.00	28/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001257	0000001	450.00	28/03/2022	0000000084409	014494	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001262	0000001	420.00	28/03/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001111	0000001	1800.00	28/03/2022	0000000159891	014494	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001112	0000001	1260.00	28/03/2022	0000000159891	014494	000000	50.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001246	0000001	180.00	28/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001247	0000001	738.62	28/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001248	0000001	223.71	28/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001249	0000001	120.00	28/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001250	0000001	1105.38	28/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001251	0000001	340.00	28/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001252	0000001	180.00	28/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001263	0000001	500.00	28/03/2022	0000000084409	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001269	0000001	1500.00	28/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001261	0000001	630.00	28/03/2022	0000000084409	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001264	0000001	400.00	28/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001267	0000001	420.00	28/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001268	0000001	200.00	28/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001272	0000001	1000.00	28/03/2022	0000000084409	014494	866218	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001258	0000001	600.00	28/03/2022	0000000084409	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001266	0000001	1000.00	28/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001145	0000001	168.00	28/03/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001294	0000001	36520.16	29/03/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001244	0000001	400.00	29/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001289	0000001	375.00	29/03/2022	0000000084409	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001295	0000001	36041.89	29/03/2022	000000027027X	014494	000000	576.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001296	0000001	24333.29	29/03/2022	0000000159891	014494	000000	389.33	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001243	0000001	78183.50	29/03/2022	0000000084409	014494	000000	4300.09	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001291	0000001	1000.00	29/03/2022	0000000110094	014494	000000	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001293	0000001	5900.00	29/03/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001275	0000001	6500.00	29/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001276	0000001	600.00	29/03/2022	0000000084409	014494	866217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001285	0000001	620.02	29/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001286	0000001	28.92	29/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001290	0000001	1430.00	29/03/2022	0000000110094	014494	000000	57.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001277	0000001	200.00	29/03/2022	0000000194689	014494	855522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001278	0000001	200.00	29/03/2022	0000000194689	014494	855519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001279	0000001	140.00	29/03/2022	0000000194689	014494	855520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001280	0000001	350.00	29/03/2022	0000000194689	014494	855521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001281	0000001	200.00	29/03/2022	0000000194689	014494	855523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001283	0000001	400.00	29/03/2022	0000000194689	014494	855524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001284	0000001	300.00	29/03/2022	0000000194689	014494	855529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001287	0000001	150.00	29/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001288	0000001	100.00	29/03/2022	0000000194689	014494	855525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001300	0000001	199.00	30/03/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001301	0000001	150.00	30/03/2022	0000000194689	014494	855528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001302	0000001	200.00	30/03/2022	0000000194689	014494	855527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001316	0000001	11.00	30/03/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001355	0000001	17548.00	30/03/2022	0000000194689	014494	000000	1460.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001356	0000001	32627.44	30/03/2022	0000000194689	014494	000000	13772.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001357	0000001	7676.00	30/03/2022	0000000194689	014494	000000	581.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001363	0000001	1500.00	30/03/2022	0000000257192	014494	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001365	0000001	3100.00	30/03/2022	0000000270059	014494	000000	283.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001366	0000001	2150.00	30/03/2022	0000000257192	014494	000000	231.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001386	0000001	326.70	30/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001391	0000001	1012.00	30/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001309	0000001	309.53	30/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001312	0000001	2000.00	30/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001314	0000001	530.00	30/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001315	0000001	1400.00	30/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001338	0000001	9854.00	30/03/2022	0000000084409	014494	000000	1783.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001345	0000001	8514.60	30/03/2022	0000000084409	014494	000000	2617.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001349	0000001	7762.00	30/03/2022	0000000084409	014494	000000	2335.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001350	0000001	2200.00	30/03/2022	0000000084409	014494	000000	1143.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001323	0000001	160.00	30/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001324	0000001	200.00	30/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001325	0000001	400.00	30/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001334	0000001	21000.00	30/03/2022	0000000084409	014494	000000	7657.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001335	0000001	5424.00	30/03/2022	0000000084409	014494	000000	822.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001340	0000001	6341.84	30/03/2022	0000000084409	014494	000000	2466.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001313	0000001	3871.65	30/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001319	0000001	1.26	30/03/2022	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001320	0000001	3362.93	30/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001321	0000001	245.25	30/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001329	0000001	13489.92	30/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001330	0000001	1143.75	30/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001331	0000001	1056.02	30/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001342	0000001	4978.64	30/03/2022	0000000084409	014494	000000	2929.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001347	0000001	7624.00	30/03/2022	0000000084409	014494	000000	687.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001351	0000001	5950.17	30/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001352	0000001	21622.14	30/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001353	0000001	3388.20	30/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001354	0000001	1072.93	30/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001381	0000001	21070.20	30/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001387	0000001	25914.24	30/03/2022	0000000084409	014494	000000	1185.87	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001337	0000001	10960.00	30/03/2022	0000000084409	014494	000000	1696.29	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001343	0000001	8872.00	30/03/2022	0000000084409	014494	000000	1458.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001297	0000001	2347.05	30/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001317	0000001	22.00	30/03/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001318	0000001	55.33	30/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001327	0000001	3640.00	30/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001332	0000001	5412.00	30/03/2022	0000000084409	014494	000000	833.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001339	0000001	14920.00	30/03/2022	0000000084409	014494	000000	1351.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001344	0000001	27345.97	30/03/2022	0000000084409	014494	000000	18250.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001358	0000001	436691.87	30/03/2022	0000000159891	014494	000000	164552.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001359	0000001	58429.76	30/03/2022	0000000159891	014494	000000	23450.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001360	0000001	13332.00	30/03/2022	0000000159891	014494	000000	999.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001361	0000001	7756.80	30/03/2022	0000000159891	014494	000000	581.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001362	0000001	13077.48	30/03/2022	0000000159891	014494	000000	1022.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001364	0000001	4484.40	30/03/2022	0000000159891	014494	000000	336.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001367	0000001	64451.22	30/03/2022	0000000159891	014494	000000	27041.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001368	0000001	4848.00	30/03/2022	0000000159891	014494	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001382	0000001	9522.25	30/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001383	0000001	9896.49	30/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001384	0000001	82760.74	30/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001385	0000001	12480.68	30/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001388	0000001	4473.04	30/03/2022	0000000084409	014494	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001389	0000001	5650.10	30/03/2022	0000000159891	014494	000000	1776.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001390	0000001	3919.61	30/03/2022	0000000159891	014494	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001392	0000001	1800.00	30/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001048	0000001	1858.00	30/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001303	0000001	160.00	30/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001304	0000001	333.42	30/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001305	0000001	588.17	30/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001306	0000001	2000.00	30/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001307	0000001	80.00	30/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001328	0000001	1212.00	30/03/2022	0000000206954	014494	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001369	0000001	23856.00	30/03/2022	0000000206954	014494	000000	3190.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001370	0000001	40954.88	30/03/2022	0000000206954	014494	000000	12329.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001371	0000001	3902.45	30/03/2022	0000000269336	014494	000000	1133.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001372	0000001	15268.56	30/03/2022	0000000269336	014494	000000	6260.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001373	0000001	1511.01	30/03/2022	0000000269336	014494	000000	782.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001374	0000001	23046.92	30/03/2022	0000000206954	014494	000000	2322.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001375	0000001	20544.00	30/03/2022	0000000206954	014494	000000	1558.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001376	0000001	24236.14	30/03/2022	0000000269336	014494	000000	5761.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001377	0000001	5110.71	30/03/2022	0000000269336	014494	000000	363.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001378	0000001	6912.71	30/03/2022	0000000269336	014494	000000	634.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001379	0000001	3410.00	30/03/2022	0000000269336	014494	000000	477.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001380	0000001	1500.00	30/03/2022	0000000269336	014494	000000	116.82	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001298	0000001	3473.73	30/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001299	0000001	10477.01	30/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001308	0000001	99.90	30/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001310	0000001	88.78	30/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001311	0000001	88.78	30/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001326	0000001	1000.00	30/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001333	0000001	5824.00	30/03/2022	0000000084409	014494	000000	451.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001336	0000001	17684.00	30/03/2022	0000000084409	014494	000000	2359.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001341	0000001	48736.40	30/03/2022	0000000084409	014494	000000	16502.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001393	0000001	15608.05	30/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001142	0000001	700.00	30/03/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001346	0000001	6436.00	30/03/2022	0000000084409	014494	000000	994.66	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001348	0000001	7332.92	30/03/2022	0000000084409	014494	000000	3207.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001404	0000001	99.80	31/03/2022	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001441	0000001	1200.00	31/03/2022	000000001012X	014494	852617	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001442	0000001	1300.00	31/03/2022	000000001012X	014494	852618	52.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001446	0000001	1700.00	31/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001448	0000001	2090.00	31/03/2022	0000000110094	014494	000000	83.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001397	0000001	780.00	31/03/2022	000000001012X	014494	000000	31.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001449	0000001	291.00	31/03/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001450	0000001	3101.88	31/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001451	0000001	5455.11	31/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001452	0000001	147.75	31/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001454	0000001	225.00	31/03/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001456	0000001	350.00	31/03/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001394	0000001	1200.00	31/03/2022	000000001012X	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001395	0000001	525.00	31/03/2022	0000000131849	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001396	0000001	525.00	31/03/2022	0000000131849	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001398	0000001	1200.00	31/03/2022	000000001012X	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001399	0000001	80.00	31/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001400	0000001	178.00	31/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001440	0000001	476.00	31/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001443	0000001	1200.00	31/03/2022	000000010986X	014494	854259	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001445	0000001	1050.00	31/03/2022	0000000131849	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001453	0000001	15269.62	31/03/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001403	0000001	22.00	31/03/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001410	0000001	88.00	31/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001411	0000001	500.00	31/03/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001412	0000001	500.00	31/03/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001455	0000001	41.80	31/03/2022	0000006720347	000400	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001447	0000001	269.00	31/03/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001401	0000001	857.00	31/03/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001408	0000001	400.00	31/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001444	0000001	14410.52	31/03/2022	0000006720347	000400	000000	1023.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001402	0000001	11.00	31/03/2022	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001405	0000001	160.00	31/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001406	0000001	185.99	31/03/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001407	0000001	400.00	31/03/2022	0000000194689	014494	855530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001461	0000001	150.00	01/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001462	0000001	1200.00	01/04/2022	0000000298298	014494	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001463	0000001	478.00	01/04/2022	0000000257087	014494	000000	19.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001464	0000001	272.00	01/04/2022	0000000298298	014494	000000	10.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001458	0000001	78941.49	01/04/2022	0000006720347	000400	000000	5604.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001409	0000001	1440.00	01/04/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001457	0000001	1212.00	01/04/2022	0000000206954	014494	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001322	0000001	1620.00	01/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001476	0000001	900.00	04/04/2022	0000000206954	014494	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001413	0000001	2884.80	04/04/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001414	0000001	9081.83	04/04/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001415	0000001	3220.72	04/04/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000001	3940.84	04/04/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001417	0000001	3776.89	04/04/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001418	0000001	2247.31	04/04/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001419	0000001	1779.34	04/04/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001420	0000001	2719.74	04/04/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001421	0000001	930.26	04/04/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001422	0000001	723.07	04/04/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001423	0000001	267.39	04/04/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001439	0000001	1172.06	04/04/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001472	0000001	784.00	04/04/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001473	0000001	110.00	04/04/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001468	0000001	1083.37	04/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001465	0000001	300.00	04/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001467	0000001	3000.00	04/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001466	0000001	309.53	04/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001470	0000001	300.00	04/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001471	0000001	400.00	04/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001477	0000001	200.00	05/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001479	0000001	4010.00	05/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001481	0000001	950.00	05/04/2022	000000001012X	014494	000000	38.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001478	0000001	1970.00	05/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001482	0000001	1200.00	05/04/2022	0000000159891	014494	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001480	0000001	1200.00	05/04/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001475	0000001	500.00	05/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001483	0000001	13653.14	06/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001484	0000001	7123.38	06/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001488	0000001	300.00	06/04/2022	0000000194689	014494	855539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001489	0000001	150.00	06/04/2022	0000000194689	014494	855538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001490	0000001	200.00	06/04/2022	0000000194689	014494	855536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001491	0000001	200.00	06/04/2022	0000000194689	014494	855531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001492	0000001	200.00	06/04/2022	0000000194689	014494	855532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001493	0000001	200.00	06/04/2022	0000000194689	014494	855533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001494	0000001	300.00	06/04/2022	0000000194689	014494	855534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001495	0000001	500.00	06/04/2022	0000000194689	014494	855542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001496	0000001	500.00	06/04/2022	0000000194689	014494	855540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001497	0000001	500.00	06/04/2022	0000000194689	014494	855541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001498	0000001	200.00	06/04/2022	0000000194689	014494	855535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001499	0000001	200.00	07/04/2022	0000000194689	014494	855548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001502	0000001	200.00	07/04/2022	0000000194689	014494	855547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001503	0000001	300.00	07/04/2022	0000000194689	014494	855543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001504	0000001	150.00	07/04/2022	0000000194689	014494	855544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001505	0000001	250.00	07/04/2022	0000000194689	014494	855545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001506	0000001	200.00	07/04/2022	0000000194689	014494	855546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001507	0000001	150.00	07/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001508	0000001	345.97	07/04/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001509	0000001	298.00	07/04/2022	000000001012X	014494	000000	11.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001514	0000001	955.00	07/04/2022	000000001012X	014494	000000	38.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001516	0000001	1752.29	07/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001518	0000001	44.69	07/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001487	0000001	796.55	07/04/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001500	0000001	1650.00	07/04/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001510	0000001	525.00	07/04/2022	0000000110094	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001511	0000001	525.00	07/04/2022	0000000110094	014494	850354	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001519	0000001	475.00	07/04/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001520	0000001	900.00	07/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001512	0000001	120.00	07/04/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001513	0000001	120.00	07/04/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001515	0000001	500.00	07/04/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001424	0000001	6309.68	08/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001427	0000001	6644.57	08/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001428	0000001	8589.23	08/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001429	0000001	533.30	08/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001431	0000001	4562.15	08/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001432	0000001	4431.73	08/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001521	0000001	500.00	08/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001522	0000001	80.00	08/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001523	0000001	160.00	08/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001524	0000001	160.00	08/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001533	0000001	750.00	08/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001534	0000001	450.00	08/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001535	0000001	703.78	08/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001536	0000001	500.00	08/04/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001537	0000001	500.00	08/04/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001538	0000001	500.00	08/04/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001539	0000001	500.00	08/04/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001540	0000001	500.00	08/04/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001541	0000001	500.00	08/04/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001542	0000001	1212.00	08/04/2022	0000000206954	014494	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001543	0000001	500.00	08/04/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001544	0000001	500.00	08/04/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001545	0000001	500.00	08/04/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001546	0000001	500.00	08/04/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001547	0000001	500.00	08/04/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001548	0000001	500.00	08/04/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001549	0000001	500.00	08/04/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001550	0000001	1000.00	08/04/2022	0000000206954	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001551	0000001	500.00	08/04/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001552	0000001	2000.00	08/04/2022	0000000206954	014494	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001554	0000001	420.00	08/04/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001555	0000001	300.00	08/04/2022	0000000206954	014494	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001556	0000001	500.00	08/04/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001558	0000001	4152.37	08/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001474	0000001	943.00	08/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001292	0000001	720.00	08/04/2022	0000000206954	014494	000000	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001433	0000001	4606.97	08/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001434	0000001	1525.94	08/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001435	0000001	6447.72	08/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001570	0000001	4519.68	08/04/2022	0000000206954	014494	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001571	0000001	9790.64	08/04/2022	0000000206954	014494	000000	3276.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001572	0000001	7957.99	08/04/2022	0000000269336	014494	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001573	0000001	4386.95	08/04/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001245	0000001	2080.00	08/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001114	0000001	4642.36	08/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001560	0000001	2487.00	08/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001561	0000001	1500.00	08/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001567	0000001	2624.84	08/04/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001568	0000001	525.00	08/04/2022	0000000110094	014494	850355	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001563	0000001	336.00	08/04/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001565	0000001	800.00	08/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001566	0000001	748.00	08/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001425	0000001	4687.77	08/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001459	0000001	6270.49	08/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001426	0000001	872.31	08/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001430	0000001	497.30	08/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001553	0000001	300.00	08/04/2022	0000000084409	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001557	0000001	2800.00	08/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001562	0000001	6429.84	08/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001564	0000001	22.89	08/04/2022	0000000137758	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001525	0000001	300.00	08/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001526	0000001	200.00	08/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001527	0000001	200.00	08/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001528	0000001	150.00	08/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001529	0000001	200.00	08/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001530	0000001	200.00	08/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001531	0000001	200.00	08/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001532	0000001	150.00	08/04/2022	0000000194689	014494	855550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001569	0000001	500.00	08/04/2022	0000000194689	014494	855549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001575	0000001	150.00	11/04/2022	0000000084409	014494	866226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001576	0000001	150.00	11/04/2022	0000000084409	014494	866227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001577	0000001	115.70	11/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001578	0000001	150.00	11/04/2022	0000000084409	014494	866225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001579	0000001	300.00	11/04/2022	0000000084409	014494	866228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001580	0000001	300.00	11/04/2022	0000000084409	014494	866229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001581	0000001	200.00	11/04/2022	0000000084409	014494	866230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001582	0000001	200.00	11/04/2022	0000000084409	014494	866224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001583	0000001	150.00	11/04/2022	0000000084409	014494	866223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001584	0000001	200.00	11/04/2022	0000000194689	014494	855558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001585	0000001	150.00	11/04/2022	0000000084409	014494	866221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001586	0000001	200.00	11/04/2022	0000000194689	014494	855569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001587	0000001	200.00	11/04/2022	0000000194689	014494	855564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001588	0000001	200.00	11/04/2022	0000000194689	014494	855563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001589	0000001	200.00	11/04/2022	0000000194689	014494	855562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001590	0000001	200.00	11/04/2022	0000000194689	014494	855561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001591	0000001	100.00	11/04/2022	0000000194689	014494	855560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001592	0000001	500.00	11/04/2022	0000000194689	014494	855552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001593	0000001	200.00	11/04/2022	0000000194689	014494	855559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001594	0000001	200.00	11/04/2022	0000000194689	014494	855557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001595	0000001	200.00	11/04/2022	0000000194689	014494	855556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001596	0000001	150.00	11/04/2022	0000000194689	014494	855585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001597	0000001	200.00	11/04/2022	0000000194689	014494	855572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001598	0000001	200.00	11/04/2022	0000000194689	014494	855555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001599	0000001	200.00	11/04/2022	0000000194689	014494	855554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001600	0000001	200.00	11/04/2022	0000000194689	014494	855553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001601	0000001	200.00	11/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001602	0000001	400.00	11/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001603	0000001	300.00	11/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001604	0000001	250.00	11/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001627	0000001	660.80	11/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001628	0000001	2200.00	11/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001574	0000001	450.00	11/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001610	0000001	420.00	11/04/2022	0000000084409	014494	866220	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001623	0000001	640.00	11/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001624	0000001	320.00	11/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001625	0000001	320.00	11/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001626	0000001	320.00	11/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001611	0000001	525.00	11/04/2022	0000000084409	014494	866219	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001614	0000001	293.76	11/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001615	0000001	687.76	11/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001616	0000001	294.00	11/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001618	0000001	120.00	11/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001619	0000001	80.00	11/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001620	0000001	120.00	11/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001621	0000001	160.00	11/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001609	0000001	1200.00	11/04/2022	0000000084409	014494	866222	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001612	0000001	6000.00	11/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001605	0000001	200.00	11/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001606	0000001	200.00	11/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001607	0000001	200.00	11/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001608	0000001	200.00	11/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001469	0000001	88.78	11/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001486	0000001	4000.00	12/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001674	0000001	400.00	12/04/2022	0000000084409	014494	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001677	0000001	520.00	12/04/2022	0000000084409	014494	866231	20.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001683	0000001	1540.00	12/04/2022	0000000084409	014494	866234	61.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001685	0000001	2200.00	12/04/2022	0000000084409	014494	866233	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001680	0000001	80.00	12/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001485	0000001	1000.00	12/04/2022	0000000206954	014494	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001688	0000001	280.00	12/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001684	0000001	2200.00	12/04/2022	0000000084409	014494	866235	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001686	0000001	13629.21	12/04/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001634	0000001	3750.00	12/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001676	0000001	1531.00	12/04/2022	0000000084409	014494	000000	61.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001678	0000001	1200.00	12/04/2022	0000000084409	014494	866232	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001679	0000001	200.00	12/04/2022	0000000084409	014494	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001687	0000001	400.00	12/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001460	0000001	475.00	12/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001501	0000001	1000.00	12/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001629	0000001	400.00	12/04/2022	0000000194689	014494	855606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001630	0000001	300.00	12/04/2022	0000000194689	014494	855602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001631	0000001	200.00	12/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001632	0000001	200.00	12/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001633	0000001	150.00	12/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001635	0000001	350.00	12/04/2022	0000000194689	014494	855608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001636	0000001	150.00	12/04/2022	0000000194689	014494	855603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001637	0000001	200.00	12/04/2022	0000000194689	014494	855607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001638	0000001	200.00	12/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001639	0000001	300.00	12/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001640	0000001	150.00	12/04/2022	0000000194689	014494	855597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001641	0000001	200.00	12/04/2022	0000000194689	014494	855598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001642	0000001	200.00	12/04/2022	0000000194689	014494	855599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001643	0000001	200.00	12/04/2022	0000000194689	014494	855600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001644	0000001	150.00	12/04/2022	0000000194689	014494	855601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001645	0000001	500.00	12/04/2022	0000000194689	014494	855570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001646	0000001	150.00	12/04/2022	0000000194689	014494	855571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001647	0000001	300.00	12/04/2022	0000000194689	014494	855573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001648	0000001	150.00	12/04/2022	0000000194689	014494	855574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001649	0000001	100.00	12/04/2022	0000000194689	014494	855589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001650	0000001	200.00	12/04/2022	0000000194689	014494	855590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001651	0000001	150.00	12/04/2022	0000000194689	014494	855592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001652	0000001	100.00	12/04/2022	0000000194689	014494	855593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001653	0000001	400.00	12/04/2022	0000000194689	014494	855595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001654	0000001	200.00	12/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001655	0000001	200.00	12/04/2022	0000000194689	014494	855588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001656	0000001	150.00	12/04/2022	0000000194689	014494	855587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001657	0000001	150.00	12/04/2022	0000000194689	014494	855575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001658	0000001	115.00	12/04/2022	0000000194689	014494	855578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001659	0000001	300.00	12/04/2022	0000000194689	014494	855579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001660	0000001	100.00	12/04/2022	0000000194689	014494	855577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001661	0000001	150.00	12/04/2022	0000000194689	014494	855581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001662	0000001	100.00	12/04/2022	0000000194689	014494	855580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001663	0000001	150.00	12/04/2022	0000000194689	014494	855582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001664	0000001	150.00	12/04/2022	0000000194689	014494	855584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001665	0000001	300.00	12/04/2022	0000000194689	014494	855586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001666	0000001	150.00	12/04/2022	0000000194689	014494	855594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001667	0000001	196.60	12/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001668	0000001	338.52	12/04/2022	0000000194689	014494	855605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001669	0000001	141.14	12/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001670	0000001	100.00	12/04/2022	0000000194689	014494	855596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001671	0000001	1000.00	12/04/2022	0000000194689	014494	855576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001672	0000001	196.60	12/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001673	0000001	200.00	12/04/2022	0000000084409	014494	855591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001675	0000001	155.00	12/04/2022	0000000084409	014494	000000	6.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001681	0000001	87.65	12/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001694	0000001	1800.00	13/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001698	0000001	200.00	13/04/2022	0000000194689	014494	855609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001699	0000001	300.00	13/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001700	0000001	200.00	13/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001701	0000001	300.00	13/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001702	0000001	949.00	13/04/2022	0000000084409	014494	000000	37.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001695	0000001	80.00	13/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001696	0000001	1000.00	13/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001697	0000001	4000.00	13/04/2022	0000000206954	014494	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001703	0000001	800.00	13/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001693	0000001	2580.00	13/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001704	0000001	636.00	18/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001716	0000001	525.00	18/04/2022	0000000110094	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001715	0000001	500.00	18/04/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001720	0000001	294.00	18/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001721	0000001	1532.00	18/04/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001722	0000001	234.00	18/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001723	0000001	500.00	18/04/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001690	0000001	836.00	18/04/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001726	0000001	318.18	18/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001717	0000001	160.00	18/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001718	0000001	800.00	18/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001719	0000001	7650.00	18/04/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001705	0000001	169.40	18/04/2022	0000000194689	014494	855616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001706	0000001	197.26	18/04/2022	0000000194689	014494	855615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001707	0000001	131.85	18/04/2022	0000000194689	014494	855612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001708	0000001	250.00	18/04/2022	0000000194689	014494	855614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001709	0000001	150.00	18/04/2022	0000000194689	014494	855613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001710	0000001	200.00	18/04/2022	0000000194689	014494	855610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001711	0000001	300.00	18/04/2022	0000000194689	014494	855611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001712	0000001	500.00	18/04/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001713	0000001	500.00	18/04/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001714	0000001	150.00	18/04/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001517	0000001	250.00	18/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001727	0000001	160.00	19/04/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001728	0000001	1000.00	19/04/2022	0000000194689	014494	855617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001741	0000001	1800.00	19/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001742	0000001	400.00	19/04/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001743	0000001	183.69	19/04/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001744	0000001	200.00	19/04/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001745	0000001	150.00	19/04/2022	0000000194689	014494	855618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001746	0000001	150.00	19/04/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001747	0000001	300.00	19/04/2022	0000000194689	014494	855619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001750	0000001	559.00	19/04/2022	0000000194689	014494	855620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001737	0000001	500.00	19/04/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001739	0000001	2845.00	19/04/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001756	0000001	1200.00	19/04/2022	000000001012X	014494	852619	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001691	0000001	984.00	19/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001736	0000001	350.00	19/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001738	0000001	3410.00	19/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001758	0000001	2300.00	19/04/2022	0000000084409	014494	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001751	0000001	90.27	19/04/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001752	0000001	15313.26	19/04/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001753	0000001	13775.53	19/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001754	0000001	1079.13	19/04/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001755	0000001	15417.22	19/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001729	0000001	500.00	19/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001730	0000001	1920.00	19/04/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001731	0000001	2083.45	19/04/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001725	0000001	315.86	19/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001613	0000001	1400.00	19/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001733	0000001	320.00	19/04/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001734	0000001	4458.00	19/04/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001740	0000001	280.00	19/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001757	0000001	525.00	19/04/2022	0000000084409	014494	866242	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001748	0000001	1979.79	19/04/2022	0000000084409	014494	866239	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001749	0000001	2218.33	19/04/2022	0000000084409	014494	866240	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001692	0000001	1048.00	19/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001762	0000001	1000.00	20/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001765	0000001	1000.00	20/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001617	0000001	1212.00	20/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001760	0000001	1130.45	20/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001759	0000001	750.00	20/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001761	0000001	2400.00	20/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001763	0000001	120.00	20/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001764	0000001	256.09	20/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001766	0000001	500.00	20/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001767	0000001	149.94	20/04/2022	0000000194689	014494	855621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001768	0000001	129.96	20/04/2022	0000000194689	014494	855622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001769	0000001	400.00	20/04/2022	0000000194689	014494	855624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001770	0000001	200.00	20/04/2022	0000000194689	014494	855623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001771	0000001	100.00	21/04/2022	0000000194689	014494	085635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001772	0000001	200.00	21/04/2022	0000000194689	014494	855634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001773	0000001	200.00	21/04/2022	0000000194689	014494	855632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001774	0000001	100.00	21/04/2022	0000000194689	014494	855633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001775	0000001	150.00	21/04/2022	0000000194689	014494	855631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001776	0000001	100.00	21/04/2022	0000000194689	014494	855630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001777	0000001	100.00	21/04/2022	0000000194689	014494	855629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001778	0000001	150.00	21/04/2022	0000000194689	014494	855628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001779	0000001	300.00	21/04/2022	0000000194689	014494	855626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001780	0000001	200.00	21/04/2022	0000000194689	014494	855636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001781	0000001	200.00	21/04/2022	0000000194689	014494	855638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001782	0000001	200.00	21/04/2022	0000000194689	014494	855637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001783	0000001	200.00	21/04/2022	0000000194689	014494	855640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001785	0000001	300.00	21/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001790	0000001	150.00	21/04/2022	0000000194689	014494	855639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001784	0000001	195.00	21/04/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001787	0000001	110.00	21/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001788	0000001	2000.00	21/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001789	0000001	1733.40	21/04/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001792	0000001	525.00	22/04/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001791	0000001	301.34	22/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001798	0000001	200.00	25/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001799	0000001	100.00	25/04/2022	0000000194689	014494	855651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001800	0000001	100.00	25/04/2022	0000000194689	014494	855641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001801	0000001	100.00	25/04/2022	0000000194689	014494	855642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001802	0000001	150.00	25/04/2022	0000000194689	014494	855644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001803	0000001	150.00	25/04/2022	0000000194689	014494	855645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001804	0000001	150.00	25/04/2022	0000000194689	014494	855646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001805	0000001	300.00	25/04/2022	0000000194689	014494	855648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001806	0000001	300.00	25/04/2022	0000000194689	014494	855649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001807	0000001	150.00	25/04/2022	0000000194689	014494	855647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001808	0000001	180.00	25/04/2022	0000000270059	014494	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001794	0000001	1260.00	25/04/2022	0000000084409	014494	866244	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001795	0000001	121.90	25/04/2022	0000000041629	057861	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001797	0000001	337.50	25/04/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001796	0000001	2411.88	25/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001810	0000001	590.00	25/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001793	0000001	400.00	25/04/2022	000000001012X	014494	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001786	0000001	244.29	25/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001811	0000001	200.00	26/04/2022	0000000194689	014494	855652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001812	0000001	200.00	26/04/2022	0000000194689	014494	855653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001813	0000001	100.00	27/04/2022	0000000194689	014494	855656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001814	0000001	100.00	27/04/2022	0000000194689	014494	855654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001815	0000001	4.75	27/04/2022	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001826	0000001	555.00	27/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001831	0000001	525.00	27/04/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001835	0000001	1200.00	27/04/2022	0000000298298	014494	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001836	0000001	750.00	27/04/2022	0000000298298	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001837	0000001	525.00	27/04/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001839	0000001	525.00	27/04/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001859	0000001	160.00	27/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001860	0000001	100.00	27/04/2022	0000000194689	014494	855661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001861	0000001	200.00	27/04/2022	0000000194689	014494	855660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001862	0000001	150.00	27/04/2022	0000000194689	014494	855659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001863	0000001	150.00	27/04/2022	0000000194689	014494	855658	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001821	0000001	109.80	27/04/2022	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001824	0000001	375.00	27/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001840	0000001	600.00	27/04/2022	000000001012X	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001854	0000001	1000.00	27/04/2022	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001834	0000001	630.00	27/04/2022	000000001012X	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001843	0000001	640.00	27/04/2022	0000000162264	014494	000000	25.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001855	0000001	400.00	27/04/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001856	0000001	420.00	27/04/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001857	0000001	200.00	27/04/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001822	0000001	150.00	27/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001827	0000001	1305.00	27/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001838	0000001	500.00	27/04/2022	000000001012X	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001845	0000001	500.00	27/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001846	0000001	200.00	27/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001847	0000001	500.00	27/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001848	0000001	140.00	27/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001849	0000001	240.00	27/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001850	0000001	160.00	27/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001817	0000001	348.92	27/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001818	0000001	780.00	27/04/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001825	0000001	2700.00	27/04/2022	0000000084409	014494	000000	850.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001828	0000001	1055.00	27/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001842	0000001	3000.00	27/04/2022	000000001012X	014494	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001853	0000001	1500.00	27/04/2022	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001858	0000001	289.01	27/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001622	0000001	700.00	27/04/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001816	0000001	136.75	27/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001819	0000001	199.47	27/04/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001820	0000001	66.00	27/04/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001844	0000001	600.00	27/04/2022	0000000110094	014494	000000	24.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001852	0000001	900.00	27/04/2022	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001829	0000001	1500.00	27/04/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001832	0000001	525.00	27/04/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001833	0000001	1050.00	27/04/2022	000000001012X	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001841	0000001	450.00	27/04/2022	000000001012X	014494	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001869	0000001	229.99	28/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001870	0000001	187.30	28/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001871	0000001	160.00	28/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001872	0000001	1014.70	28/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001873	0000001	732.01	28/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001867	0000001	128.90	28/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001868	0000001	600.00	28/04/2022	0000000194689	014494	855663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001878	0000001	200.00	29/04/2022	0000000194689	014494	855669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001886	0000001	350.00	29/04/2022	0000000194689	014494	855668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001887	0000001	300.00	29/04/2022	0000000194689	014494	855666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001889	0000001	150.00	29/04/2022	0000000194689	014494	855664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001927	0000001	200.00	29/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001955	0000001	17748.00	29/04/2022	0000000194689	014494	000000	1478.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001956	0000001	33159.56	29/04/2022	0000000194689	014494	000000	13592.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001957	0000001	7676.00	29/04/2022	0000000194689	014494	000000	581.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001963	0000001	1500.00	29/04/2022	0000000257192	014494	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001965	0000001	3000.00	29/04/2022	0000000270059	014494	000000	276.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001966	0000001	2150.00	29/04/2022	0000000257192	014494	000000	231.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001986	0000001	326.70	29/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001991	0000001	990.00	29/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002010	0000001	200.00	29/04/2022	0000000194689	014494	855670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002011	0000001	11.00	29/04/2022	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002012	0000001	11.00	29/04/2022	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002016	0000001	260.00	29/04/2022	0000000084409	014494	866238	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0001673	0000002	200.00	29/04/2022	0000000194689	014494	855591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001879	0000001	321.03	29/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001880	0000001	870.00	29/04/2022	0000000084409	014494	000000	34.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001882	0000001	1212.00	29/04/2022	0000000206954	014494	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001883	0000001	1212.00	29/04/2022	0000000206954	014494	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001851	0000001	1058.87	29/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001682	0000001	1540.00	29/04/2022	0000000084409	014494	866236	61.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001724	0000001	4398.39	29/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001874	0000001	1000.00	29/04/2022	0000000084409	014494	866245	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001875	0000001	1300.00	29/04/2022	0000000084409	014494	866248	52.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001877	0000001	1200.00	29/04/2022	0000000084409	014494	866247	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001891	0000001	1700.00	29/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001896	0000001	26000.00	29/04/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001896	0000002	10520.16	29/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001930	0000001	17084.83	29/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001931	0000001	7704.02	29/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001932	0000001	3985.86	29/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001936	0000001	5824.00	29/04/2022	0000000084409	014494	000000	451.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001939	0000001	17684.00	29/04/2022	0000000084409	014494	000000	2359.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001944	0000001	45290.40	29/04/2022	0000000084409	014494	000000	15227.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001993	0000001	37.80	29/04/2022	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001996	0000001	22.00	29/04/2022	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002020	0000001	99.90	29/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002024	0000001	1300.00	29/04/2022	000000001012X	014494	852614	52.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001892	0000001	1000.00	29/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001949	0000001	6436.00	29/04/2022	0000000084409	014494	000000	1189.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001952	0000001	7332.92	29/04/2022	0000000084409	014494	000000	2453.42	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002023	0000001	500.00	29/04/2022	000000001012X	014494	852615	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001830	0000001	10000.00	29/04/2022	0000000084409	014494	866250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001732	0000001	82.41	29/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001969	0000001	23856.00	29/04/2022	0000000206954	014494	000000	3213.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001970	0000001	39230.08	29/04/2022	0000000206954	014494	000000	12490.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001971	0000001	3902.45	29/04/2022	0000000269336	014494	000000	1133.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001972	0000001	15484.06	29/04/2022	0000000269336	014494	000000	6977.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001973	0000001	1511.01	29/04/2022	0000000269336	014494	000000	782.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001974	0000001	22968.00	29/04/2022	0000000206954	014494	000000	2314.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001975	0000001	20994.00	29/04/2022	0000000206954	014494	000000	1598.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001976	0000001	31405.18	29/04/2022	0000000269336	014494	000000	7957.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001977	0000001	5110.71	29/04/2022	0000000269336	014494	000000	363.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001978	0000001	6912.71	29/04/2022	0000000269336	014494	000000	634.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001979	0000001	3410.00	29/04/2022	0000000269336	014494	000000	477.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001980	0000001	1500.00	29/04/2022	0000000269336	014494	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002003	0000001	500.00	29/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002004	0000001	1000.00	29/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002005	0000001	294.00	29/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002014	0000001	367.75	29/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002015	0000001	291.00	29/04/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002017	0000001	176.92	29/04/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001809	0000001	2502.00	29/04/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001865	0000001	3500.00	29/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001876	0000001	1200.00	29/04/2022	0000000084409	014494	866249	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001881	0000001	130.00	29/04/2022	0000000084409	014494	000000	5.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001893	0000001	6761.55	29/04/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001894	0000001	5963.70	29/04/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001895	0000001	355.00	29/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001929	0000001	8236.13	29/04/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001934	0000001	25002.70	29/04/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001935	0000001	5712.00	29/04/2022	0000000084409	014494	000000	859.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001942	0000001	13896.00	29/04/2022	0000000084409	014494	000000	1277.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001947	0000001	32664.23	29/04/2022	0000000084409	014494	000000	20995.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001958	0000001	434830.93	29/04/2022	0000000159891	014494	000000	162838.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001959	0000001	67515.84	29/04/2022	0000000159891	014494	000000	24671.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001960	0000001	14544.00	29/04/2022	0000000159891	014494	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001961	0000001	16968.00	29/04/2022	0000000159891	014494	000000	1272.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001962	0000001	12039.08	29/04/2022	0000000159891	014494	000000	938.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000001	17636.00	29/04/2022	0000000159891	014494	000000	1332.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001967	0000001	60675.27	29/04/2022	0000000159891	014494	000000	26429.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001968	0000001	4848.00	29/04/2022	0000000159891	014494	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001982	0000001	10851.71	29/04/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001983	0000001	10810.91	29/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001984	0000001	81816.91	29/04/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001985	0000001	11672.01	29/04/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001988	0000001	4313.76	29/04/2022	0000000084409	014494	000000	1437.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001989	0000001	7448.12	29/04/2022	0000000159891	014494	000000	1776.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001990	0000001	7079.60	29/04/2022	0000000159891	014494	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001995	0000001	11.00	29/04/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002025	0000001	1200.00	29/04/2022	000000001012X	014494	852616	48.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001924	0000001	565.00	29/04/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001940	0000001	10960.00	29/04/2022	0000000084409	014494	000000	1960.10	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001946	0000001	8972.00	29/04/2022	0000000084409	014494	000000	1458.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001928	0000001	3871.65	29/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001945	0000001	4978.64	29/04/2022	0000000084409	014494	000000	2929.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001950	0000001	8012.00	29/04/2022	0000000084409	014494	000000	722.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001981	0000001	19814.53	29/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001987	0000001	26396.92	29/04/2022	0000000084409	014494	000000	1185.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001992	0000001	1167.97	29/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001994	0000001	55.03	29/04/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001997	0000001	1.26	29/04/2022	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001998	0000001	33.00	29/04/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001999	0000001	5950.17	29/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002000	0000001	21622.14	29/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002001	0000001	3162.32	29/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002002	0000001	1072.93	29/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000001	132.00	29/04/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002018	0000001	3779.54	29/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000001	52.25	29/04/2022	0000006720347	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002027	0000001	31.35	29/04/2022	0000006471479	000040	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001937	0000001	21000.00	29/04/2022	0000000084409	014494	000000	7657.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001938	0000001	5424.00	29/04/2022	0000000084409	014494	000000	822.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001943	0000001	5485.36	29/04/2022	0000000084409	014494	000000	2249.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001888	0000001	600.00	29/04/2022	0000000084409	014494	866246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001890	0000001	72.00	29/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001925	0000001	1400.00	29/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001926	0000001	6500.00	29/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001933	0000001	530.00	29/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001941	0000001	10660.00	29/04/2022	0000000084409	014494	000000	1847.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001948	0000001	8514.60	29/04/2022	0000000084409	014494	000000	2617.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001951	0000001	3000.00	29/04/2022	0000000084409	014494	000000	1202.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001953	0000001	5562.00	29/04/2022	0000000084409	014494	000000	1275.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001954	0000001	2200.00	29/04/2022	0000000084409	014494	000000	1143.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002019	0000001	66.00	29/04/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002021	0000001	577.00	29/04/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002022	0000001	592.00	29/04/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002037	0000001	400.00	02/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002035	0000001	17981.16	02/05/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002040	0000001	350.00	02/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002041	0000001	160.00	02/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002042	0000001	450.00	02/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002043	0000001	160.00	02/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002036	0000001	3004.13	02/05/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002038	0000001	2005.91	02/05/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002054	0000001	1000.00	03/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002056	0000001	480.00	03/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002057	0000001	100.00	03/05/2022	0000000194689	014494	855676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002058	0000001	150.00	03/05/2022	0000000194689	014494	855675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002059	0000001	200.00	03/05/2022	0000000194689	014494	855674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002063	0000001	200.00	03/05/2022	0000000194689	014494	855672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002064	0000001	300.00	03/05/2022	0000000194689	014494	855673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002065	0000001	150.00	03/05/2022	0000000194689	014494	855671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002044	0000001	900.00	03/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002060	0000001	525.00	03/05/2022	000000001012X	014494	852625	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002049	0000001	1300.00	03/05/2022	000000001012X	014494	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002053	0000001	3550.00	03/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002061	0000001	525.00	03/05/2022	000000001012X	014494	852264	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002062	0000001	525.00	03/05/2022	000000001012X	014494	852623	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002031	0000001	476.00	03/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001897	0000001	1787.89	03/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001898	0000001	965.09	03/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001899	0000001	632.71	03/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001900	0000001	824.39	03/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001901	0000001	6663.48	03/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001902	0000001	3585.96	03/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001903	0000001	481.40	03/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001904	0000001	2930.62	03/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001905	0000001	1118.54	03/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001906	0000001	1776.67	03/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001907	0000001	772.72	03/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001908	0000001	4275.48	03/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002034	0000001	1214.68	03/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002045	0000001	480.00	03/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002046	0000001	480.00	03/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002047	0000001	160.00	03/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002051	0000001	240.00	03/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002052	0000001	240.00	03/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002055	0000001	320.00	03/05/2022	000000001012X	014494	000000	12.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002006	0000001	160.00	03/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002048	0000001	1098.69	03/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002050	0000001	309.53	03/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002067	0000001	1200.00	04/05/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002068	0000001	2106.80	04/05/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002069	0000001	555.40	04/05/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002070	0000001	110.00	04/05/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002071	0000001	2000.00	04/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002066	0000001	300.00	04/05/2022	0000000194689	014494	855679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002074	0000001	300.00	04/05/2022	0000000194689	014494	855678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002075	0000001	300.00	05/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002072	0000001	182.00	05/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002079	0000001	400.00	05/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002080	0000001	300.00	05/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002078	0000001	1200.00	05/05/2022	000000001012X	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002081	0000001	3000.00	05/05/2022	0000000131849	014494	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002085	0000001	300.00	06/05/2022	0000000131849	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001823	0000001	10942.42	06/05/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002086	0000001	564.00	06/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002087	0000001	225.00	06/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002077	0000001	320.00	06/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002007	0000001	1000.00	06/05/2022	000000001012X	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002082	0000001	400.00	06/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002083	0000001	1337.00	06/05/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002084	0000001	2000.00	06/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002088	0000001	200.00	06/05/2022	0000000194689	014494	855680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002089	0000001	100.00	06/05/2022	0000000194689	014494	855681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002090	0000001	1100.00	09/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002093	0000001	160.00	09/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002094	0000001	80.00	09/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001559	0000001	3198.00	09/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001435	0000002	460.85	10/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001436	0000001	4504.16	10/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001437	0000001	8438.56	10/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001438	0000001	6596.43	10/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001724	0000002	15000.00	10/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001613	0000002	10000.00	10/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002182	0000001	3000.35	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002188	0000001	4000.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002196	0000001	1295.00	10/05/2022	0000000084409	014494	866251	51.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002197	0000001	1850.00	10/05/2022	0000000084409	014494	866253	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002198	0000001	1191.00	10/05/2022	0000000084409	014494	866272	47.64	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002199	0000001	2628.00	10/05/2022	0000000137758	014494	000000	105.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002200	0000001	1540.00	10/05/2022	0000000084409	014494	866254	61.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002202	0000001	2200.00	10/05/2022	0000000084409	014494	866255	88.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002205	0000001	1200.00	10/05/2022	0000000084409	014494	866257	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002210	0000001	1200.00	10/05/2022	0000000084409	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001915	0000001	1900.71	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001917	0000001	8791.17	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001918	0000001	4561.71	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001919	0000001	281.25	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001922	0000001	4721.56	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0001923	0000001	3557.07	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002193	0000001	500.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002208	0000001	210.00	10/05/2022	000000001012X	014494	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002222	0000001	500.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002186	0000001	7610.14	10/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001921	0000001	7557.34	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002008	0000001	1430.00	10/05/2022	0000000206954	014494	000000	57.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002194	0000001	644.91	10/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002207	0000001	525.00	10/05/2022	0000000084409	014494	866258	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002209	0000001	420.00	10/05/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002211	0000001	500.00	10/05/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002212	0000001	500.00	10/05/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002213	0000001	500.00	10/05/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002214	0000001	500.00	10/05/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002215	0000001	500.00	10/05/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002216	0000001	500.00	10/05/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002217	0000001	500.00	10/05/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002218	0000001	500.00	10/05/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002220	0000001	500.00	10/05/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002225	0000001	500.00	10/05/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002226	0000001	500.00	10/05/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002227	0000001	500.00	10/05/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002228	0000001	500.00	10/05/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002229	0000001	500.00	10/05/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002230	0000001	500.00	10/05/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002231	0000001	500.00	10/05/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002233	0000001	80.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002177	0000001	2800.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002204	0000001	525.00	10/05/2022	0000000084409	014494	866256	21.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001914	0000001	308.63	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0001920	0000001	497.18	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002095	0000001	2000.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001916	0000001	6195.89	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002039	0000001	300.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002032	0000001	5218.80	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002033	0000001	475.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002178	0000001	2200.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002180	0000001	3000.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002181	0000001	5011.40	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002185	0000001	490.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002189	0000001	2000.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002190	0000001	2500.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002195	0000001	400.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002206	0000001	1200.00	10/05/2022	0000000084409	014494	866264	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002232	0000001	300.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002098	0000001	780.00	10/05/2022	0000000084409	014494	866276	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002174	0000001	1500.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002175	0000001	2400.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002179	0000001	1218.00	10/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002183	0000001	3000.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002201	0000001	420.00	10/05/2022	0000000084409	014494	866265	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002203	0000001	525.00	10/05/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002219	0000001	780.00	10/05/2022	0000000084409	014494	866275	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002221	0000001	1200.00	10/05/2022	0000000084409	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002223	0000001	525.00	10/05/2022	0000000084409	014494	866274	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000001	1200.00	10/05/2022	0000000084409	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002092	0000001	1157.20	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002099	0000001	200.00	10/05/2022	0000000194689	014494	855687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002100	0000001	200.00	10/05/2022	0000000194689	014494	855685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002101	0000001	200.00	10/05/2022	0000000194689	014494	855693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002102	0000001	200.00	10/05/2022	0000000194689	014494	855688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002103	0000001	400.00	10/05/2022	0000000084409	014494	866268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002104	0000001	200.00	10/05/2022	0000000194689	014494	855686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002105	0000001	200.00	10/05/2022	0000000194689	014494	855694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002106	0000001	200.00	10/05/2022	0000000194689	014494	855691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002107	0000001	200.00	10/05/2022	0000000194689	014494	855689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002108	0000001	300.00	10/05/2022	0000000194689	014494	855699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002109	0000001	200.00	10/05/2022	0000000194689	014494	855700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002110	0000001	150.00	10/05/2022	0000000084409	014494	866263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002111	0000001	200.00	10/05/2022	0000000194689	014494	855703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002112	0000001	150.00	10/05/2022	0000000194689	014494	855715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002113	0000001	150.00	10/05/2022	0000000194689	014494	855713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002114	0000001	200.00	10/05/2022	0000000194689	014494	855712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002115	0000001	200.00	10/05/2022	0000000194689	014494	855711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002116	0000001	200.00	10/05/2022	0000000194689	014494	855710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002117	0000001	200.00	10/05/2022	0000000194689	014494	855695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002118	0000001	150.00	10/05/2022	0000000194689	014494	855709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002119	0000001	200.00	10/05/2022	0000000194689	014494	855708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002120	0000001	200.00	10/05/2022	0000000194689	014494	855707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002121	0000001	200.00	10/05/2022	0000000194689	014494	855706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002122	0000001	200.00	10/05/2022	0000000194689	014494	855705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002123	0000001	300.00	10/05/2022	0000000194689	014494	855704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002124	0000001	120.00	10/05/2022	0000000194689	014494	855697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002125	0000001	150.00	10/05/2022	0000000194689	014494	855696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002126	0000001	300.00	10/05/2022	000000001012X	014494	852638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002127	0000001	150.00	10/05/2022	0000000084409	014494	866260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002128	0000001	200.00	10/05/2022	0000000084409	014494	866261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002129	0000001	200.00	10/05/2022	000000001012X	014494	852629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002130	0000001	700.00	10/05/2022	000000001012X	014494	852633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002131	0000001	100.00	10/05/2022	000000001012X	014494	852631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002132	0000001	200.00	10/05/2022	000000001012X	014494	852630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002133	0000001	200.00	10/05/2022	000000001012X	014494	852628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002134	0000001	300.00	10/05/2022	000000001012X	014494	852635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002135	0000001	100.00	10/05/2022	000000001012X	014494	852636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002136	0000001	127.95	10/05/2022	000000001012X	014494	852637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002137	0000001	150.00	10/05/2022	000000001012X	014494	852639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002138	0000001	150.00	10/05/2022	000000001012X	014494	852640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002139	0000001	150.00	10/05/2022	0000000084409	014494	866259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002140	0000001	200.00	10/05/2022	000000001012X	014494	852627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002141	0000001	200.00	10/05/2022	0000000194689	014494	855690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002142	0000001	150.00	10/05/2022	0000000084409	014494	866262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002143	0000001	150.00	10/05/2022	000000001012X	014494	852634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002144	0000001	400.00	10/05/2022	0000000084409	014494	866269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002145	0000001	200.00	10/05/2022	0000000194689	014494	855716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002146	0000001	100.00	10/05/2022	0000000194689	014494	855718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002147	0000001	350.00	10/05/2022	0000000194689	014494	855717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002148	0000001	100.00	10/05/2022	0000000194689	014494	855719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002149	0000001	200.00	10/05/2022	0000000194689	014494	855720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002150	0000001	300.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002151	0000001	400.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002152	0000001	100.00	10/05/2022	000000001012X	014494	852626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002153	0000001	400.00	10/05/2022	0000000084409	014494	866270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002154	0000001	300.00	10/05/2022	0000000084409	014494	866267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002155	0000001	100.00	10/05/2022	0000000194689	014494	855683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002156	0000001	200.00	10/05/2022	0000000194689	014494	855682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002157	0000001	300.00	10/05/2022	0000000194689	014494	855722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002158	0000001	150.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002159	0000001	200.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002160	0000001	200.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002161	0000001	200.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002162	0000001	200.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002163	0000001	200.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002164	0000001	300.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002165	0000001	200.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002166	0000001	200.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002167	0000001	400.00	10/05/2022	0000000194689	014494	855714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002168	0000001	150.00	10/05/2022	0000000194689	014494	855684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002169	0000001	300.00	10/05/2022	0000000194689	014494	855702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002170	0000001	150.00	10/05/2022	0000000194689	014494	855698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002171	0000001	150.00	10/05/2022	0000000194689	014494	855701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002172	0000001	300.00	10/05/2022	0000000194689	014494	855721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002173	0000001	200.00	10/05/2022	000000001012X	014494	852620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002191	0000001	200.00	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002192	0000001	86.12	10/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002054	0000002	825.00	10/05/2022	0000000084409	014494	000000	73.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002234	0000001	300.00	11/05/2022	0000000194689	014494	855723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002235	0000001	200.00	11/05/2022	0000000194689	014494	855724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002236	0000001	150.00	11/05/2022	0000000194689	014494	855725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002237	0000001	150.00	11/05/2022	0000000194689	014494	855728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002238	0000001	150.00	11/05/2022	0000000194689	014494	855727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002239	0000001	150.00	11/05/2022	0000000194689	014494	855726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002240	0000001	100.00	11/05/2022	0000000194689	014494	855729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002241	0000001	150.00	11/05/2022	0000000194689	014494	855730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002242	0000001	300.00	11/05/2022	0000000194689	014494	855731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002243	0000001	400.00	11/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002244	0000001	200.00	11/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002245	0000001	200.00	11/05/2022	0000000194689	014494	855734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002246	0000001	150.00	11/05/2022	0000000194689	014494	855733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002247	0000001	100.00	11/05/2022	0000000194689	014494	855732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002250	0000001	525.00	11/05/2022	0000000084409	014494	866273	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002076	0000001	6.08	11/05/2022	0000000277630	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002251	0000001	61880.00	11/05/2022	0000000269514	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002187	0000001	280.00	11/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002248	0000001	88.78	11/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002249	0000001	520.00	11/05/2022	0000000084409	014494	766274	20.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002184	0000001	1085.00	12/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002265	0000001	550.00	12/05/2022	0000000084409	014494	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002287	0000001	1150.00	12/05/2022	0000000084409	014494	866277	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002266	0000001	500.00	12/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002269	0000001	180.00	12/05/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002270	0000001	1176.00	12/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002271	0000001	540.00	12/05/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002272	0000001	1050.00	12/05/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002273	0000001	160.00	12/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002274	0000001	520.00	12/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002276	0000001	798.00	12/05/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002279	0000001	294.00	12/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002262	0000001	1050.00	12/05/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002263	0000001	1170.00	12/05/2022	0000000084409	014494	000000	46.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002264	0000001	1134.00	12/05/2022	0000000084409	014494	000000	45.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002028	0000001	5900.00	12/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002285	0000001	1300.00	12/05/2022	0000000084409	014494	866278	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002286	0000001	1050.00	12/05/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002252	0000001	300.00	12/05/2022	0000000194689	014494	855737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002253	0000001	150.00	12/05/2022	0000000194689	014494	855738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002254	0000001	100.00	12/05/2022	0000000194689	014494	855739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002255	0000001	150.00	12/05/2022	0000000194689	014494	855741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002256	0000001	100.00	12/05/2022	0000000194689	014494	855740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002257	0000001	150.00	12/05/2022	0000000194689	014494	855743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002258	0000001	200.00	12/05/2022	0000000194689	014494	855742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002259	0000001	200.00	12/05/2022	0000000194689	014494	855744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002260	0000001	150.00	12/05/2022	0000000194689	014494	855747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002261	0000001	150.00	12/05/2022	0000000194689	014494	855745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002277	0000001	200.00	12/05/2022	0000000194689	014494	855748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002278	0000001	200.00	12/05/2022	0000000194689	014494	855749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002280	0000001	1000.00	12/05/2022	0000000194689	014494	855751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002281	0000001	87.34	12/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002282	0000001	168.36	12/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002283	0000001	128.07	12/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002284	0000001	2500.00	12/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002289	0000001	250.00	13/05/2022	0000000194689	014494	855736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002291	0000001	665.00	13/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002295	0000001	80.00	13/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002288	0000001	1159.00	13/05/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002292	0000001	70.00	13/05/2022	0000000206954	014494	000000	2.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002300	0000001	525.00	16/05/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0001735	0000001	1750.00	16/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002306	0000001	16881.90	16/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002308	0000001	600.00	16/05/2022	0000000084409	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002316	0000001	131.40	16/05/2022	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002302	0000001	320.00	16/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002305	0000001	1699.01	16/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002311	0000001	114.75	16/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002314	0000001	7922.89	16/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002275	0000001	2905.00	16/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002296	0000001	6546.88	16/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002297	0000001	447.00	16/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002301	0000001	160.00	16/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002303	0000001	400.00	16/05/2022	0000000084409	014494	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002312	0000001	341.00	16/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002307	0000001	2000.00	16/05/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002315	0000001	33.00	16/05/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002298	0000001	400.00	16/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002299	0000001	500.00	16/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002313	0000001	15.75	16/05/2022	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002321	0000001	500.00	17/05/2022	0000000194689	014494	855756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002322	0000001	200.00	17/05/2022	0000000194689	014494	855755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002323	0000001	400.00	17/05/2022	0000000194689	014494	855757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002324	0000001	500.00	17/05/2022	0000000194689	014494	855758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002325	0000001	150.00	17/05/2022	0000000194689	014494	855760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002326	0000001	309.72	17/05/2022	0000000194689	014494	855759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002333	0000001	1000.00	17/05/2022	0000000194689	014494	855754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002328	0000001	190.00	17/05/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000001	1074.20	17/05/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002330	0000001	1246.45	17/05/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002331	0000001	1202.40	17/05/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002332	0000001	156.00	17/05/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002337	0000001	1050.00	17/05/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002096	0000001	4350.00	17/05/2022	0000000131849	014494	000000	174.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002097	0000001	1110.00	17/05/2022	0000000131849	014494	000000	44.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002293	0000001	2000.00	17/05/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002294	0000001	2000.00	17/05/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002317	0000001	780.00	17/05/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002318	0000001	1120.00	17/05/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002327	0000001	190.11	17/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002309	0000001	748.00	17/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002310	0000001	800.00	17/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002336	0000001	213.77	17/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002319	0000001	1310.42	17/05/2022	0000000084409	014494	866279	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002320	0000001	1607.38	17/05/2022	0000000084409	014494	866280	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002267	0000001	473.00	17/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002268	0000001	625.00	17/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002290	0000001	152.00	17/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002335	0000001	500.00	17/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002009	0000001	840.00	17/05/2022	0000000084409	014494	000000	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002334	0000001	850.00	17/05/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002338	0000001	500.00	17/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002341	0000001	2850.00	18/05/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002073	0000001	80.00	18/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002342	0000001	150.00	18/05/2022	0000000194689	014494	855761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002343	0000001	200.00	19/05/2022	0000000194689	014494	855765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002344	0000001	248.49	19/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002345	0000001	150.00	19/05/2022	0000000194689	014494	855762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002348	0000001	200.00	19/05/2022	0000000194689	014494	855764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002349	0000001	1000.00	19/05/2022	0000000194689	014494	855763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002364	0000001	4500.00	19/05/2022	0000000206954	014494	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002369	0000001	320.00	19/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002370	0000001	160.00	19/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002372	0000001	400.00	19/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002339	0000001	103940.00	19/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002384	0000001	1200.00	20/05/2022	0000000084409	014494	866282	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002395	0000001	421.45	20/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001864	0000001	600.00	20/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002403	0000001	476.00	20/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002382	0000001	160.00	20/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002396	0000001	1915.75	20/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002368	0000001	500.00	20/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002373	0000001	1427.74	20/05/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002374	0000001	257.74	20/05/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002375	0000001	1108.84	20/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002383	0000001	400.00	20/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002361	0000001	500.00	20/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002387	0000001	150.00	20/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002397	0000001	80.00	20/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002398	0000001	200.00	20/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002399	0000001	577.77	20/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002400	0000001	248.45	20/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002366	0000001	440.00	20/05/2022	0000000084409	014494	000000	17.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002371	0000001	610.00	20/05/2022	0000000084409	014494	000000	24.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002367	0000001	4000.00	20/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002376	0000001	200.00	20/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002377	0000001	500.00	20/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002378	0000001	354.52	20/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002379	0000001	200.00	20/05/2022	0000000194689	014494	855766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002380	0000001	400.00	20/05/2022	0000000194689	014494	855767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002381	0000001	150.00	20/05/2022	0000000194689	014494	855768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002388	0000001	930.00	20/05/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002389	0000001	2005.26	20/05/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002392	0000001	40.00	20/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002393	0000001	4009.19	20/05/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002394	0000001	1135.00	20/05/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002407	0000001	250.00	23/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002350	0000001	7216.81	23/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002352	0000001	3824.92	23/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002405	0000001	80.00	23/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002406	0000001	590.00	23/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002409	0000001	750.00	23/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002410	0000001	72.75	23/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002411	0000001	94.72	23/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002391	0000001	1900.00	23/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002408	0000001	225.00	23/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002432	0000001	200.00	24/05/2022	000000001012X	014494	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002402	0000001	1041.66	24/05/2022	0000000131849	014494	000000	41.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002346	0000001	1250.00	24/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000001	1400.00	24/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002354	0000001	10900.71	24/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002360	0000001	520.00	24/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002362	0000001	1500.00	24/05/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002363	0000001	1500.00	24/05/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002365	0000001	1050.00	24/05/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002413	0000001	1100.00	24/05/2022	000000001012X	014494	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002414	0000001	8789.00	24/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002433	0000001	525.00	24/05/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002412	0000001	300.00	24/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002415	0000001	715.00	24/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002416	0000001	300.00	24/05/2022	0000000194689	014494	855773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002417	0000001	204.61	24/05/2022	0000000194689	014494	855776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002418	0000001	180.00	24/05/2022	0000000194689	014494	855774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002419	0000001	1000.00	24/05/2022	0000000194689	014494	855775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002420	0000001	200.00	24/05/2022	0000000194689	014494	855772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002421	0000001	200.00	24/05/2022	0000000194689	014494	855771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002422	0000001	200.00	24/05/2022	0000000194689	014494	855770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002423	0000001	100.00	24/05/2022	0000000194689	014494	855769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002431	0000001	490.00	24/05/2022	000000001012X	014494	000000	19.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002434	0000001	100.00	25/05/2022	0000000194689	014494	855777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002435	0000001	200.00	25/05/2022	0000000194689	014494	855778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002441	0000001	150.00	25/05/2022	0000000194689	014494	855781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002442	0000001	125.00	25/05/2022	0000000194689	014494	855783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002443	0000001	200.00	25/05/2022	0000000194689	014494	855780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002444	0000001	350.00	25/05/2022	0000000194689	014494	855779	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002437	0000001	5345.00	25/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002438	0000001	425.00	25/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002450	0000001	88.78	25/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002452	0000001	200.00	25/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002390	0000001	475.00	25/05/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002404	0000001	1000.00	25/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002445	0000001	500.00	25/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002446	0000001	3300.00	25/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002447	0000001	80.00	25/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002448	0000001	3000.00	25/05/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002449	0000001	2000.00	25/05/2022	0000000206954	014494	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002304	0000001	1212.00	25/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002436	0000001	2970.00	25/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002439	0000001	250.00	25/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002440	0000001	700.00	25/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002451	0000001	10080.00	25/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002461	0000001	317.00	26/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002467	0000001	1050.00	26/05/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002468	0000001	1200.00	26/05/2022	0000000084409	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002469	0000001	1570.00	26/05/2022	0000000084409	014494	000000	62.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002464	0000001	260.00	26/05/2022	000000001012X	014494	000000	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002456	0000001	350.00	26/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002466	0000001	420.00	26/05/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002470	0000001	350.00	26/05/2022	0000000206954	014494	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002462	0000001	530.00	26/05/2022	000000001012X	014494	000000	21.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002463	0000001	420.00	26/05/2022	000000001012X	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002453	0000001	200.00	26/05/2022	0000000194689	014494	855785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002454	0000001	300.00	26/05/2022	0000000194689	014494	855784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002455	0000001	300.00	26/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002457	0000001	200.00	26/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002458	0000001	200.00	26/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002459	0000001	120.00	26/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002460	0000001	400.00	26/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002465	0000001	300.00	26/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002424	0000001	7907.48	27/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002386	0000002	1500.00	30/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002351	0000001	5888.58	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002471	0000001	2000.00	30/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002516	0000001	849.07	30/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002517	0000001	481.56	30/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002520	0000001	1500.00	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002537	0000001	2000.00	30/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002538	0000001	129.93	30/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002539	0000001	160.00	30/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002540	0000001	2000.00	30/05/2022	0000000206954	014494	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002541	0000001	1212.00	30/05/2022	0000000206954	014494	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002542	0000001	1212.00	30/05/2022	0000000206954	014494	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002584	0000001	21456.00	30/05/2022	0000000206954	014494	000000	1820.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002585	0000001	42369.28	30/05/2022	0000000206954	014494	000000	13965.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002586	0000001	3917.45	30/05/2022	0000000269336	014494	000000	1136.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002587	0000001	15384.06	30/05/2022	0000000269336	014494	000000	6952.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002588	0000001	1365.57	30/05/2022	0000000269336	014494	000000	760.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002589	0000001	24266.00	30/05/2022	0000000206954	014494	000000	2538.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002590	0000001	20994.00	30/05/2022	0000000206954	014494	000000	1598.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002591	0000001	33671.85	30/05/2022	0000000269336	014494	000000	8580.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002592	0000001	5110.71	30/05/2022	0000000269336	014494	000000	363.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002593	0000001	6912.71	30/05/2022	0000000269336	014494	000000	634.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002594	0000001	3978.33	30/05/2022	0000000269336	014494	000000	487.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002595	0000001	1500.00	30/05/2022	0000000269336	014494	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002596	0000001	2950.00	30/05/2022	0000000269336	014494	000000	229.14	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002519	0000001	1300.00	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002356	0000001	1895.52	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002560	0000001	6436.00	30/05/2022	0000000084409	014494	000000	1189.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002563	0000001	7369.28	30/05/2022	0000000084409	014494	000000	3214.53	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002353	0000001	13941.73	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002512	0000001	33000.00	30/05/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002512	0000002	3520.16	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002515	0000001	882.91	30/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002521	0000001	400.00	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002523	0000001	200.00	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002524	0000001	500.00	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002535	0000001	1700.00	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002548	0000001	5824.00	30/05/2022	0000000084409	014494	000000	451.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002551	0000001	18896.00	30/05/2022	0000000084409	014494	000000	1552.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002556	0000001	46691.98	30/05/2022	0000000084409	014494	000000	15336.06	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002608	0000001	99.90	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002472	0000001	6500.00	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002385	0000001	2700.00	30/05/2022	0000000084409	014494	000000	850.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002355	0000001	3499.80	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002358	0000001	4001.90	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002476	0000001	200.00	30/05/2022	0000000194689	014494	855788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002478	0000001	150.00	30/05/2022	0000000194689	014494	855786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002510	0000001	1100.00	30/05/2022	0000000084409	014494	866283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002514	0000001	1200.00	30/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002527	0000001	1400.00	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002528	0000001	530.00	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002529	0000001	400.00	30/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002553	0000001	10660.00	30/05/2022	0000000084409	014494	000000	1847.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002559	0000001	9050.96	30/05/2022	0000000084409	014494	000000	2633.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002562	0000001	3000.00	30/05/2022	0000000084409	014494	000000	1202.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002564	0000001	6212.00	30/05/2022	0000000084409	014494	000000	1334.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002565	0000001	2200.00	30/05/2022	0000000084409	014494	000000	1143.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002480	0000001	1105.07	30/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002511	0000001	5900.00	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002525	0000001	1200.00	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002526	0000001	160.00	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002549	0000001	21000.00	30/05/2022	0000000084409	014494	000000	7657.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002550	0000001	5424.00	30/05/2022	0000000084409	014494	000000	802.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002555	0000001	5496.52	30/05/2022	0000000084409	014494	000000	2260.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002479	0000001	3871.65	30/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002533	0000001	3582.70	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002534	0000001	1.26	30/05/2022	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002557	0000001	6659.28	30/05/2022	0000000084409	014494	000000	2971.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002561	0000001	8012.00	30/05/2022	0000000084409	014494	000000	722.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002566	0000001	4738.17	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002567	0000001	13840.68	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002568	0000001	3105.85	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002569	0000001	1016.46	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002597	0000001	19701.63	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002603	0000001	26801.21	30/05/2022	0000000084409	014494	000000	1129.40	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002357	0000001	2000.03	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002522	0000001	900.00	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002552	0000001	12748.00	30/05/2022	0000000084409	014494	000000	2200.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002513	0000001	3325.00	30/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000001	210.93	30/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002530	0000001	24999.95	30/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002547	0000001	5712.00	30/05/2022	0000000084409	014494	000000	859.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002554	0000001	13896.00	30/05/2022	0000000084409	014494	000000	1277.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002558	0000001	37721.21	30/05/2022	0000000084409	014494	000000	18834.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002573	0000001	466522.69	30/05/2022	0000000159891	014494	000000	169324.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002574	0000001	71165.04	30/05/2022	0000000159891	014494	000000	24900.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002575	0000001	14584.40	30/05/2022	0000000159891	014494	000000	1093.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002576	0000001	14544.00	30/05/2022	0000000159891	014494	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002577	0000001	13331.88	30/05/2022	0000000159891	014494	000000	1042.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002579	0000001	22966.00	30/05/2022	0000000159891	014494	000000	1753.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002582	0000001	66377.07	30/05/2022	0000000159891	014494	000000	25676.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002583	0000001	6398.00	30/05/2022	0000000159891	014494	000000	484.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002598	0000001	9204.30	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002599	0000001	83658.94	30/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002600	0000001	10928.77	30/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002601	0000001	11151.68	30/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002604	0000001	4313.76	30/05/2022	0000000084409	014494	000000	1437.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002605	0000001	7540.25	30/05/2022	0000000159891	014494	000000	1889.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002606	0000001	8338.09	30/05/2022	0000000159891	014494	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002477	0000001	155.29	30/05/2022	0000000194689	014494	855787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002531	0000001	1125.00	30/05/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002532	0000001	147.00	30/05/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002570	0000001	16339.67	30/05/2022	0000000194689	014494	000000	1349.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002571	0000001	32667.88	30/05/2022	0000000194689	014494	000000	12984.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002572	0000001	7272.00	30/05/2022	0000000194689	014494	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002578	0000001	1500.00	30/05/2022	0000000257192	014494	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002580	0000001	3000.00	30/05/2022	0000000270059	014494	000000	276.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002581	0000001	2150.00	30/05/2022	0000000257192	014494	000000	231.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002602	0000001	326.70	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002607	0000001	990.00	30/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002610	0000001	200.00	31/05/2022	0000000194689	014494	855790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002611	0000001	200.00	31/05/2022	0000000194689	014494	855789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002622	0000001	200.00	31/05/2022	0000000194689	014494	855793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002623	0000001	200.00	31/05/2022	0000000194689	014494	855791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002625	0000001	520.00	31/05/2022	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002638	0000001	300.00	31/05/2022	0000000194689	014494	855792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002645	0000001	525.00	31/05/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002649	0000001	525.00	31/05/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002652	0000001	525.00	31/05/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002673	0000001	0.98	31/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002675	0000001	11.00	31/05/2022	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002678	0000001	150.00	31/05/2022	0000000194689	014494	855752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002679	0000001	150.00	31/05/2022	0000000194689	014494	855753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002340	0000001	1300.00	31/05/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002609	0000001	1200.00	31/05/2022	0000000084409	014494	866285	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002617	0000001	5000.00	31/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002619	0000001	594.50	31/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002620	0000001	80.00	31/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002621	0000001	80.00	31/05/2022	0000000084409	014494	866291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002634	0000001	420.00	31/05/2022	0000000084409	014494	866284	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000001	525.00	31/05/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000001	525.00	31/05/2022	0000000131849	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000001	525.00	31/05/2022	0000000131849	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000001	450.00	31/05/2022	000000001012X	014494	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002653	0000001	1050.00	31/05/2022	000000001012X	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002030	0000001	350.00	31/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002473	0000001	4445.00	31/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002498	0000001	4784.45	31/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002499	0000001	737.12	31/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002500	0000001	2089.17	31/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002501	0000001	5622.50	31/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002502	0000001	1334.33	31/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002503	0000001	3277.55	31/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002504	0000001	2036.41	31/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002505	0000001	1491.15	31/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002506	0000001	1806.70	31/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002507	0000001	2695.31	31/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002508	0000001	3773.57	31/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002509	0000001	10997.50	31/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002429	0000001	10728.00	31/05/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002661	0000001	60.95	31/05/2022	0000000041629	057861	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002667	0000001	22.00	31/05/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002668	0000001	2.00	31/05/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002674	0000001	10.00	31/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002677	0000001	80.00	31/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002659	0000001	9287.00	31/05/2022	0000000084409	014494	000000	1460.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002666	0000001	86.25	31/05/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002672	0000001	222.47	31/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002613	0000001	1095.38	31/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002614	0000001	15649.39	31/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002615	0000001	13975.26	31/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002616	0000001	1184.90	31/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002612	0000001	1815.00	31/05/2022	000000001012X	014494	000000	72.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002643	0000001	730.00	31/05/2022	000000001012X	014494	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002029	0000001	1347.50	31/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002626	0000001	2000.00	31/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002646	0000001	3000.00	31/05/2022	000000001012X	014494	000000	215.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002664	0000001	1200.00	31/05/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002676	0000001	148.20	31/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002683	0000001	240.00	31/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002684	0000001	1.34	31/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002091	0000001	700.00	31/05/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002635	0000001	1200.00	31/05/2022	0000000084409	014494	866286	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002636	0000001	1300.00	31/05/2022	0000000084409	014494	866287	52.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002637	0000001	525.00	31/05/2022	0000000084409	014494	866290	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002639	0000001	1000.00	31/05/2022	0000000084409	014494	866288	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002651	0000001	630.00	31/05/2022	000000001012X	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002665	0000001	63.60	31/05/2022	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002682	0000001	5514.70	31/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002618	0000001	315.00	31/05/2022	000000001012X	014494	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002647	0000001	525.00	31/05/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002536	0000001	1110.00	31/05/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001851	0000002	16.13	31/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001884	0000001	800.00	31/05/2022	0000000206954	014494	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001885	0000001	144.00	31/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002624	0000001	80.00	31/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002627	0000001	400.00	31/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002628	0000001	150.00	31/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002629	0000001	280.00	31/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002630	0000001	875.00	31/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002631	0000001	322.17	31/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002632	0000001	480.00	31/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002644	0000001	500.00	31/05/2022	000000001012X	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002446	0000002	3000.00	31/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002428	0000001	520.00	31/05/2022	0000000206954	014494	000000	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002386	0000001	1151.20	31/05/2022	0000000206954	014494	000000	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002401	0000001	84.09	31/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002483	0000001	334.58	31/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002654	0000001	4485.22	31/05/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002655	0000001	400.00	31/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002669	0000001	301.75	31/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002670	0000001	11.00	31/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002671	0000001	291.00	31/05/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002680	0000001	240.00	31/05/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002681	0000001	360.00	31/05/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002660	0000001	900.00	31/05/2022	0000000206954	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002689	0000001	80.00	01/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002690	0000001	500.00	01/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002691	0000001	315.00	01/06/2022	0000000084409	014494	866292	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002694	0000001	300.00	01/06/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002686	0000001	1475.99	01/06/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002692	0000001	1225.00	01/06/2022	0000000131849	014494	850525	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002693	0000001	1750.00	01/06/2022	0000000131849	014494	085025	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002699	0000001	1225.00	01/06/2022	0000000131849	014494	085026	49.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002695	0000001	100.00	01/06/2022	0000000194689	014494	855795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002696	0000001	300.00	01/06/2022	0000000194689	014494	855796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002697	0000001	200.00	01/06/2022	0000000194689	014494	855794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002698	0000001	100.00	01/06/2022	0000000194689	014494	855797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002701	0000001	300.00	02/06/2022	0000000194689	014494	855805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002702	0000001	300.00	02/06/2022	0000000194689	014494	855802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002703	0000001	150.00	02/06/2022	0000000194689	014494	855801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002704	0000001	300.00	02/06/2022	0000000194689	014494	855799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002705	0000001	300.00	02/06/2022	0000000194689	014494	855798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002706	0000001	125.12	02/06/2022	0000000194689	014494	855800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002707	0000001	525.00	02/06/2022	0000000084409	014494	866294	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002708	0000001	525.00	02/06/2022	0000000084409	014494	866295	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002657	0000001	1430.00	02/06/2022	000000001012X	014494	000000	57.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002700	0000001	1200.00	02/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002709	0000001	1200.00	02/06/2022	000000001012X	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002656	0000001	1040.00	02/06/2022	000000001012X	014494	000000	41.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002714	0000001	600.00	02/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002715	0000001	500.00	02/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002711	0000001	420.00	02/06/2022	0000000084409	014494	866296	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002648	0000001	525.00	02/06/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002710	0000001	1300.00	02/06/2022	000000001012X	014494	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002713	0000001	88.78	02/06/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002712	0000001	88.78	03/06/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002724	0000001	175.00	03/06/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002723	0000001	1500.00	03/06/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002717	0000001	550.00	03/06/2022	0000000194689	014494	855803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002718	0000001	350.00	03/06/2022	0000000194689	014494	855804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002725	0000001	565.00	06/06/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002737	0000001	300.00	06/06/2022	0000000194689	014494	855806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002738	0000001	160.00	06/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002743	0000001	750.00	06/06/2022	0000000298298	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002744	0000001	1000.00	06/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002726	0000001	309.53	06/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002728	0000001	1200.00	06/06/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002734	0000001	2000.00	06/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002735	0000001	80.00	06/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002739	0000001	1410.00	06/06/2022	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002747	0000001	160.00	07/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002746	0000001	421.00	07/06/2022	0000000110094	014494	000000	16.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002754	0000001	24869.77	07/06/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002755	0000001	522.00	07/06/2022	0000000131849	014494	000000	20.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002756	0000001	100.00	07/06/2022	0000000131849	014494	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002749	0000001	5009.17	07/06/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002753	0000001	136.00	07/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002757	0000001	300.00	08/06/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002760	0000001	400.00	08/06/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002761	0000001	220.00	08/06/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002758	0000001	300.00	08/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002777	0000001	1337.50	09/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002778	0000001	6827.75	09/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002779	0000001	684.78	09/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002780	0000001	1705.00	09/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002781	0000001	18353.66	09/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002784	0000001	370.00	09/06/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002785	0000001	250.00	09/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002786	0000001	450.00	09/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002787	0000001	300.00	09/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002764	0000001	18861.00	09/06/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0002769	0000001	2751.24	09/06/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002765	0000001	2036.16	09/06/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002766	0000001	3793.50	09/06/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002762	0000001	10500.00	09/06/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002763	0000001	2854.26	09/06/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002768	0000001	3526.92	09/06/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002770	0000001	1411.98	09/06/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002783	0000001	400.00	09/06/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002767	0000001	23218.76	09/06/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002771	0000001	209460.03	09/06/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002772	0000001	28179.00	09/06/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002776	0000001	26997.91	09/06/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002752	0000001	583.93	09/06/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002773	0000001	14374.32	09/06/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002774	0000001	3535.00	09/06/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002775	0000001	825.00	09/06/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002789	0000001	150.00	10/06/2022	0000000194689	014494	855840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002794	0000001	300.00	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002795	0000001	400.00	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002815	0000001	100.00	10/06/2022	0000000194689	014494	855883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002816	0000001	100.00	10/06/2022	0000000194689	014494	855884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002817	0000001	100.00	10/06/2022	0000000194689	014494	855854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002818	0000001	200.00	10/06/2022	0000000194689	014494	855856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002819	0000001	100.00	10/06/2022	0000000194689	014494	855855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002820	0000001	100.00	10/06/2022	0000000194689	014494	855857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002821	0000001	100.00	10/06/2022	0000000194689	014494	855858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002822	0000001	200.00	10/06/2022	0000000194689	014494	855859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002823	0000001	100.00	10/06/2022	0000000194689	014494	855860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002824	0000001	100.00	10/06/2022	0000000194689	014494	855867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002825	0000001	300.00	10/06/2022	0000000194689	014494	855868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002826	0000001	100.00	10/06/2022	0000000194689	014494	855881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002827	0000001	100.00	10/06/2022	0000000194689	014494	855882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002828	0000001	100.00	10/06/2022	0000000194689	014494	855865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002829	0000001	100.00	10/06/2022	0000000194689	014494	855866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002830	0000001	200.00	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002831	0000001	100.00	10/06/2022	0000000194689	014494	855861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002832	0000001	400.00	10/06/2022	0000000194689	014494	855826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002833	0000001	300.00	10/06/2022	0000000194689	014494	855862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002834	0000001	300.00	10/06/2022	0000000194689	014494	855824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002835	0000001	100.00	10/06/2022	0000000194689	014494	855863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002836	0000001	100.00	10/06/2022	0000000194689	014494	855864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002837	0000001	200.00	10/06/2022	0000000194689	014494	855812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002838	0000001	100.00	10/06/2022	0000000194689	014494	855886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002839	0000001	100.85	10/06/2022	0000000194689	014494	855887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002840	0000001	136.85	10/06/2022	0000000194689	014494	855888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002841	0000001	100.00	10/06/2022	0000000194689	014494	855904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002842	0000001	300.00	10/06/2022	0000000194689	014494	855811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002843	0000001	100.00	10/06/2022	0000000194689	014494	855903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002844	0000001	200.00	10/06/2022	0000000194689	014494	855849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002845	0000001	200.00	10/06/2022	0000000194689	014494	855905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002846	0000001	200.00	10/06/2022	0000000194689	014494	855817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002847	0000001	200.00	10/06/2022	0000000194689	014494	855820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002848	0000001	200.00	10/06/2022	0000000194689	014494	855825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002849	0000001	200.00	10/06/2022	0000000194689	014494	855823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002850	0000001	200.00	10/06/2022	0000000194689	014494	855836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002851	0000001	200.00	10/06/2022	0000000194689	014494	855835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002852	0000001	200.00	10/06/2022	0000000194689	014494	855827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002853	0000001	100.00	10/06/2022	0000000194689	014494	855828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002854	0000001	150.00	10/06/2022	0000000194689	014494	855832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002855	0000001	141.84	10/06/2022	0000000194689	014494	855833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002856	0000001	200.00	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002857	0000001	200.00	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002858	0000001	300.00	10/06/2022	0000000194689	014494	855810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002859	0000001	100.00	10/06/2022	0000000194689	014494	855901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002860	0000001	200.00	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002861	0000001	400.00	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002862	0000001	200.00	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002863	0000001	300.00	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002864	0000001	200.00	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002865	0000001	150.00	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002866	0000001	200.00	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002867	0000001	200.00	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002868	0000001	275.85	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002869	0000001	100.00	10/06/2022	0000000194689	014494	855902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002870	0000001	150.00	10/06/2022	0000000194689	014494	855885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002871	0000001	100.00	10/06/2022	0000000194689	014494	855900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002872	0000001	100.00	10/06/2022	0000000194689	014494	855897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002873	0000001	200.00	10/06/2022	0000000194689	014494	855898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002874	0000001	300.00	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002875	0000001	200.00	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002876	0000001	150.00	10/06/2022	0000000194689	014494	855809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002877	0000001	200.00	10/06/2022	0000000194689	014494	855894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002878	0000001	100.00	10/06/2022	0000000194689	014494	855896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002879	0000001	150.00	10/06/2022	0000000194689	014494	855895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002880	0000001	100.00	10/06/2022	0000000194689	014494	855893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002881	0000001	200.00	10/06/2022	0000000194689	014494	855891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002882	0000001	200.00	10/06/2022	0000000194689	014494	855834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002883	0000001	200.00	10/06/2022	0000000194689	014494	855889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002911	0000001	200.00	10/06/2022	0000000194689	014494	855846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002912	0000001	150.00	10/06/2022	0000000194689	014494	855845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002913	0000001	100.00	10/06/2022	0000000194689	014494	855852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002914	0000001	100.00	10/06/2022	0000000194689	014494	855850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002915	0000001	400.00	10/06/2022	0000000194689	014494	855851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002916	0000001	250.00	10/06/2022	0000000194689	014494	855848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002917	0000001	200.00	10/06/2022	0000000194689	014494	855839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002918	0000001	200.00	10/06/2022	0000000194689	014494	855843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002919	0000001	150.00	10/06/2022	0000000194689	014494	855842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002920	0000001	500.00	10/06/2022	0000000194689	014494	855841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002921	0000001	200.00	10/06/2022	0000000194689	014494	855844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002922	0000001	100.00	10/06/2022	0000000194689	014494	855847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002923	0000001	100.00	10/06/2022	0000000194689	014494	855838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002924	0000001	150.00	10/06/2022	0000000194689	014494	855837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002925	0000001	200.00	10/06/2022	0000000194689	014494	855822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002926	0000001	200.00	10/06/2022	0000000194689	014494	855818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002927	0000001	400.00	10/06/2022	0000000194689	014494	855831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002928	0000001	100.00	10/06/2022	0000000194689	014494	855853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002929	0000001	300.00	10/06/2022	0000000194689	014494	855829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002930	0000001	200.00	10/06/2022	0000000194689	014494	855892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002931	0000001	300.00	10/06/2022	0000000194689	014494	855830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002932	0000001	150.00	10/06/2022	0000000194689	014494	855815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002933	0000001	200.00	10/06/2022	0000000194689	014494	855821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002934	0000001	69.90	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002935	0000001	200.00	10/06/2022	0000000194689	014494	855816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002936	0000001	300.00	10/06/2022	0000000194689	014494	855813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002939	0000001	200.00	10/06/2022	0000000194689	014494	855819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002750	0000001	1001.48	10/06/2022	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002782	0000001	1602.00	10/06/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002797	0000001	525.00	10/06/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002805	0000001	522.00	10/06/2022	0000000084409	014494	000000	20.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002884	0000001	522.00	10/06/2022	0000000084409	014494	000000	20.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002886	0000001	525.00	10/06/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002887	0000001	1000.00	10/06/2022	0000000084409	014494	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002888	0000001	522.00	10/06/2022	0000000084409	014494	000000	20.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002905	0000001	1050.00	10/06/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002937	0000001	420.00	10/06/2022	0000000084409	014494	866305	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002740	0000001	8007.00	10/06/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002662	0000001	445.00	10/06/2022	0000000131849	014494	000000	17.80	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002488	0000001	1164.30	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002493	0000001	823.30	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002790	0000001	3750.00	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002751	0000001	4000.32	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002727	0000001	2100.00	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002474	0000001	720.00	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002475	0000001	3000.00	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002425	0000001	2500.00	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002801	0000001	1050.00	10/06/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002802	0000001	1245.00	10/06/2022	0000000084409	014494	000000	49.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002806	0000001	1200.00	10/06/2022	0000000084409	014494	866302	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002908	0000001	881.00	10/06/2022	0000000110094	014494	000000	35.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002909	0000001	2625.78	10/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002176	0000001	3750.00	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002391	0000002	2000.00	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002487	0000001	4108.03	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0002885	0000001	2000.00	10/06/2022	0000000162264	014494	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002910	0000001	452.00	10/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002489	0000001	3657.20	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002490	0000001	2395.37	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002491	0000001	10803.25	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002492	0000001	648.61	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002494	0000001	4326.39	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002495	0000001	9403.96	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002496	0000001	4469.13	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002497	0000001	2396.74	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002736	0000001	4000.00	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002799	0000001	420.00	10/06/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002803	0000001	1481.00	10/06/2022	0000000084409	014494	000000	59.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002807	0000001	1365.00	10/06/2022	0000000084409	014494	866299	54.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002808	0000001	1950.00	10/06/2022	0000000084409	014494	866300	78.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002809	0000001	1900.00	10/06/2022	0000000084409	014494	866298	76.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002810	0000001	520.00	10/06/2022	0000000084409	014494	866304	20.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002811	0000001	1200.00	10/06/2022	0000000084409	014494	866297	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002813	0000001	88.78	10/06/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002938	0000001	350.00	10/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001909	0000001	285.07	10/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001910	0000001	2463.60	10/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001911	0000001	3963.51	10/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001912	0000001	6697.08	10/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001913	0000001	8543.62	10/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001613	0000003	10000.00	10/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000655	0000001	4667.88	10/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002788	0000001	2719.50	10/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002798	0000001	525.00	10/06/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002800	0000001	400.00	10/06/2022	0000000084409	014494	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002804	0000001	420.00	10/06/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002812	0000001	525.00	10/06/2022	0000000084409	014494	866303	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002889	0000001	500.00	10/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002890	0000001	500.00	10/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002891	0000001	500.00	10/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002892	0000001	500.00	10/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002893	0000001	500.00	10/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002894	0000001	500.00	10/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002895	0000001	500.00	10/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002896	0000001	500.00	10/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002897	0000001	500.00	10/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002898	0000001	500.00	10/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002899	0000001	500.00	10/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002900	0000001	500.00	10/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002901	0000001	500.00	10/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002902	0000001	500.00	10/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002903	0000001	500.00	10/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002904	0000001	500.00	10/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002906	0000001	800.00	10/06/2022	0000000269336	014494	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002907	0000001	500.00	10/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002940	0000001	900.00	10/06/2022	0000000206954	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002941	0000001	853.00	10/06/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002942	0000001	80.00	10/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002943	0000001	4392.99	10/06/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002944	0000001	10660.32	10/06/2022	0000000269336	014494	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002945	0000001	10058.84	10/06/2022	0000000206954	014494	000000	1889.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002946	0000001	4618.68	10/06/2022	0000000206954	014494	000000	395.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002947	0000001	7469.11	10/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002948	0000001	7610.14	10/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002949	0000001	5819.27	10/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002741	0000001	1100.00	10/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002663	0000001	100.00	10/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002729	0000001	1940.00	10/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002719	0000001	900.00	10/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002658	0000001	845.00	10/06/2022	0000000206954	014494	000000	33.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002544	0000001	1000.21	10/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002545	0000001	2000.58	10/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002481	0000001	2555.23	10/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002426	0000001	9512.00	10/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002427	0000001	8432.00	10/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002742	0000001	690.00	13/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002950	0000001	340.00	13/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002951	0000001	1212.00	13/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002952	0000001	3424.00	13/06/2022	0000000300624	014494	000000	0.00	1	Conta Corrente	CONTA CORRENTE SAuDE CUSTEIO
FUNDO MUNICIPAL DA SAuDE	0002954	0000001	1750.00	13/06/2022	0000000580414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002955	0000001	250.00	13/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002956	0000001	80.00	13/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002959	0000001	400.00	13/06/2022	0000000206954	014494	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002793	0000001	88.78	13/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002796	0000001	2800.00	13/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002716	0000001	6339.63	13/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002957	0000001	100.00	13/06/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002958	0000001	568.00	13/06/2022	0000000110094	014494	000000	22.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002792	0000001	2200.00	13/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002791	0000001	1500.00	13/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002976	0000001	680.00	14/06/2022	0000000084409	014494	000000	27.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002979	0000001	640.00	14/06/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002983	0000001	110.00	14/06/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002992	0000001	33.00	14/06/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002961	0000001	1000.00	14/06/2022	0000000131849	014494	850528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002964	0000001	1050.00	14/06/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002965	0000001	1050.00	14/06/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002966	0000001	1050.00	14/06/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002967	0000001	1050.00	14/06/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002968	0000001	1200.00	14/06/2022	0000000084409	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002970	0000001	1565.00	14/06/2022	0000000084409	014494	000000	62.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002971	0000001	523.00	14/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002975	0000001	1800.00	14/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002977	0000001	1200.00	14/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002981	0000001	2656.77	14/06/2022	0000000084409	014494	866306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002982	0000001	2637.53	14/06/2022	0000000084409	014494	866309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002984	0000001	800.00	14/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002985	0000001	748.00	14/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002986	0000001	352.41	14/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002987	0000001	1362.00	14/06/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002988	0000001	780.00	14/06/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002989	0000001	110.80	14/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002721	0000001	475.00	14/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002995	0000001	22.00	14/06/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002996	0000001	61.75	14/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002745	0000001	115809.69	14/06/2022	0000000320994	014494	000000	8222.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002994	0000001	22.00	14/06/2022	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002997	0000001	82.60	14/06/2022	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002720	0000001	475.00	14/06/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002969	0000001	1120.00	14/06/2022	0000000084409	014494	000000	44.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002962	0000001	116.26	14/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002963	0000001	120.29	14/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002972	0000001	132.23	14/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002978	0000001	1960.00	14/06/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002980	0000001	2343.80	14/06/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002991	0000001	4.75	14/06/2022	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0002993	0000001	11.00	14/06/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0002999	0000001	38408.40	15/06/2022	0000000320994	014494	000000	2726.99	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003004	0000001	1178.00	15/06/2022	0000000084409	014494	866310	47.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002990	0000001	490.00	15/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002998	0000001	1150.00	15/06/2022	0000000131849	014494	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003000	0000001	160.00	15/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003001	0000001	160.00	15/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003002	0000001	320.00	17/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003003	0000001	230.00	17/06/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003005	0000001	349.90	17/06/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003007	0000001	850.00	17/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003006	0000001	260.00	17/06/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003010	0000001	500.00	20/06/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002960	0000001	500.00	20/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003016	0000001	3890.00	20/06/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003017	0000001	285.00	20/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003018	0000001	167.84	20/06/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003019	0000001	954.29	20/06/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003011	0000001	308.95	20/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003012	0000001	308.95	20/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003008	0000001	1000.00	20/06/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003009	0000001	2720.84	20/06/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003013	0000001	750.00	21/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003027	0000001	590.00	21/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003023	0000001	800.00	21/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003024	0000001	80.00	21/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003022	0000001	600.00	21/06/2022	000000001012X	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003028	0000001	80.00	21/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003020	0000001	308.95	21/06/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003021	0000001	640.00	21/06/2022	0000000110094	014494	000000	25.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003026	0000001	630.00	21/06/2022	000000001012X	014494	000000	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003025	0000001	160.00	21/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003031	0000001	5000.00	21/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003029	0000001	1150.00	21/06/2022	0000000257192	014494	000000	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003030	0000001	820.00	21/06/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003094	0000001	16298.00	22/06/2022	0000000084409	014494	000000	1346.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003095	0000001	31316.93	22/06/2022	0000000084409	014494	000000	11820.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003096	0000001	8080.00	22/06/2022	0000000084409	014494	000000	618.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003102	0000001	1500.00	22/06/2022	0000000257192	014494	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003104	0000001	3000.00	22/06/2022	0000000270059	014494	000000	276.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003105	0000001	2150.00	22/06/2022	0000000257192	014494	000000	231.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003052	0000001	500.00	22/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003053	0000001	500.00	22/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003054	0000001	500.00	22/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003055	0000001	500.00	22/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003056	0000001	500.00	22/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003057	0000001	500.00	22/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003058	0000001	500.00	22/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003059	0000001	500.00	22/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003060	0000001	500.00	22/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003061	0000001	500.00	22/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003062	0000001	500.00	22/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003063	0000001	500.00	22/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003064	0000001	500.00	22/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003065	0000001	500.00	22/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003066	0000001	500.00	22/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003067	0000001	500.00	22/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003068	0000001	1212.00	22/06/2022	0000000206954	014494	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003069	0000001	1212.00	22/06/2022	0000000206954	014494	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003108	0000001	25280.00	22/06/2022	0000000206954	014494	000000	2109.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003109	0000001	3917.45	22/06/2022	0000000269336	014494	000000	1136.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003110	0000001	15384.06	22/06/2022	0000000269336	014494	000000	6952.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003111	0000001	1523.13	22/06/2022	0000000269336	014494	000000	786.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003112	0000001	23256.00	22/06/2022	0000000206954	014494	000000	2462.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003113	0000001	20744.00	22/06/2022	0000000206954	014494	000000	1576.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003114	0000001	33671.85	22/06/2022	0000000269336	014494	000000	7974.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003115	0000001	5110.71	22/06/2022	0000000269336	014494	000000	363.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003116	0000001	6912.71	22/06/2022	0000000269336	014494	000000	634.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003117	0000001	3410.00	22/06/2022	0000000269336	014494	000000	477.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003118	0000001	1500.00	22/06/2022	0000000269336	014494	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003119	0000001	3000.00	22/06/2022	0000000269336	014494	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003120	0000001	44018.60	22/06/2022	0000000206954	014494	000000	13973.93	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003084	0000001	7648.00	22/06/2022	0000000084409	014494	000000	1280.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003087	0000001	7813.68	22/06/2022	0000000084409	014494	000000	3404.73	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003071	0000001	5824.00	22/06/2022	0000000084409	014494	000000	451.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003074	0000001	18896.00	22/06/2022	0000000084409	014494	000000	2448.38	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003079	0000001	43765.32	22/06/2022	0000000084409	014494	000000	13083.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003070	0000001	5712.00	22/06/2022	0000000084409	014494	000000	859.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003077	0000001	13896.00	22/06/2022	0000000084409	014494	000000	1277.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003082	0000001	29032.69	22/06/2022	0000000084409	014494	000000	15760.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003097	0000001	445751.68	22/06/2022	0000000159891	014494	000000	167692.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003098	0000001	72672.16	22/06/2022	0000000159891	014494	000000	27145.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003099	0000001	14544.00	22/06/2022	0000000159891	014494	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003100	0000001	14544.00	22/06/2022	0000000159891	014494	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003101	0000001	13331.88	22/06/2022	0000000159891	014494	000000	1042.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003103	0000001	28164.00	22/06/2022	0000000159891	014494	000000	2116.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003106	0000001	59167.94	22/06/2022	0000000159891	014494	000000	22312.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003107	0000001	7074.00	22/06/2022	0000000159891	014494	000000	545.76	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003075	0000001	12748.00	22/06/2022	0000000084409	014494	000000	2200.21	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003081	0000001	9287.00	22/06/2022	0000000084409	014494	000000	1185.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003080	0000001	6659.28	22/06/2022	0000000084409	014494	000000	2933.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003085	0000001	8456.40	22/06/2022	0000000084409	014494	000000	812.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003090	0000001	4738.17	22/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003091	0000001	13840.68	22/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003092	0000001	2710.56	22/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003093	0000001	1016.46	22/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003072	0000001	21000.00	22/06/2022	0000000084409	014494	000000	7657.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003073	0000001	5424.00	22/06/2022	0000000084409	014494	000000	802.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003078	0000001	5496.52	22/06/2022	0000000084409	014494	000000	2260.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003076	0000001	10660.00	22/06/2022	0000000084409	014494	000000	1847.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003083	0000001	9050.96	22/06/2022	0000000084409	014494	000000	2623.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003086	0000001	3000.00	22/06/2022	0000000084409	014494	000000	1202.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003088	0000001	6212.00	22/06/2022	0000000084409	014494	000000	1334.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003089	0000001	2200.00	22/06/2022	0000000084409	014494	000000	1143.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003014	0000001	2700.00	23/06/2022	0000000084409	014494	000000	850.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003145	0000001	14093.46	23/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003146	0000001	1194.92	23/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003147	0000001	15791.51	23/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003148	0000001	1105.33	23/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003123	0000001	525.00	23/06/2022	0000000131849	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003132	0000001	1050.00	23/06/2022	0000000131849	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003139	0000001	450.00	23/06/2022	000000001012X	014494	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003140	0000001	583.00	23/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003142	0000001	9569.89	23/06/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003143	0000001	7688.97	23/06/2022	0000000159891	014494	000000	677.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003144	0000001	9395.76	23/06/2022	0000000159891	014494	000000	508.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003149	0000001	84006.72	23/06/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003150	0000001	11430.06	23/06/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003151	0000001	10691.17	23/06/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003134	0000001	630.00	23/06/2022	000000001012X	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003141	0000001	3645.05	23/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003138	0000001	525.00	23/06/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003124	0000001	500.00	23/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003125	0000001	54.00	23/06/2022	0000000206954	014494	000000	2.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003126	0000001	500.00	23/06/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003127	0000001	1100.00	23/06/2022	0000000269336	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003128	0000001	1430.00	23/06/2022	0000000269336	014494	000000	57.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003129	0000001	104.16	23/06/2022	0000000206954	014494	000000	4.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003130	0000001	2000.00	23/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003131	0000001	4768.33	23/06/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003136	0000001	500.00	23/06/2022	000000001012X	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003121	0000001	750.00	23/06/2022	0000000298298	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003122	0000001	3037.85	23/06/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003133	0000001	525.00	23/06/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003135	0000001	525.00	23/06/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003137	0000001	525.00	23/06/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003152	0000001	326.70	23/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003155	0000001	525.00	24/06/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003153	0000001	1200.00	24/06/2022	000000001012X	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003154	0000001	3000.00	24/06/2022	000000001012X	014494	000000	215.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003176	0000001	3273.32	27/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003177	0000001	211.12	27/06/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003156	0000001	187.50	27/06/2022	0000000206954	014494	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003157	0000001	80.00	27/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003158	0000001	840.00	27/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003159	0000001	4409.82	27/06/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003160	0000001	9512.65	27/06/2022	0000000269336	014494	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003175	0000001	2500.00	27/06/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003180	0000001	2125.60	28/06/2022	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003178	0000001	1019.54	28/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003179	0000001	300.00	28/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003181	0000001	1700.00	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003183	0000001	23000.00	30/06/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003183	0000002	13520.16	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003185	0000001	6520.00	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003194	0000001	500.00	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003195	0000001	400.00	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003197	0000001	200.00	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003200	0000001	8883.96	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003206	0000001	1200.00	30/06/2022	0000000084409	014494	866316	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003213	0000001	1000.00	30/06/2022	0000000084409	014494	866317	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003265	0000001	95.00	30/06/2022	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003046	0000001	758.67	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003172	0000001	3750.00	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003173	0000001	3750.00	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003174	0000001	3750.00	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003170	0000001	900.00	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003193	0000001	1300.00	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003212	0000001	1000.00	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003215	0000001	420.00	30/06/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000178	0000001	1474.30	30/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000179	0000001	1522.29	30/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0000180	0000001	1005.00	30/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003169	0000001	400.00	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003187	0000001	525.00	30/06/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003188	0000001	880.00	30/06/2022	0000000084409	014494	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003198	0000001	1500.00	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003205	0000001	1550.00	30/06/2022	0000000084409	014494	866315	62.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003220	0000001	7086.30	30/06/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003221	0000001	1649.40	30/06/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003222	0000001	140.00	30/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003223	0000001	150.00	30/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002748	0000001	5000.57	30/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002688	0000001	24350.20	30/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003224	0000001	480.00	30/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003225	0000001	4421.00	30/06/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003227	0000001	650.00	30/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003228	0000001	294.00	30/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003229	0000001	80.00	30/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003230	0000001	160.00	30/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003231	0000001	655.00	30/06/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003232	0000001	300.00	30/06/2022	0000000269336	014494	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002722	0000001	1000.00	30/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002731	0000001	7177.80	30/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002484	0000001	4946.96	30/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002685	0000001	5000.00	30/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002685	0000002	6360.00	30/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002543	0000001	2000.58	30/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003015	0000001	84.25	30/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003289	0000001	291.00	30/06/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003290	0000001	466.75	30/06/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003189	0000001	3096.88	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003190	0000001	59.12	30/06/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003191	0000001	1.26	30/06/2022	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003201	0000001	27334.21	30/06/2022	0000000084409	014494	000000	1185.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003204	0000001	18867.15	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003218	0000001	800.00	30/06/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003219	0000001	400.00	30/06/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003266	0000001	22.00	30/06/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003271	0000001	240.00	30/06/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003277	0000001	82.98	30/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003291	0000001	5433.00	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003167	0000001	6376.50	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003168	0000001	9287.50	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003196	0000001	900.00	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003171	0000001	2500.00	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003182	0000001	6500.00	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003192	0000001	118.00	30/06/2022	0000000084409	014494	000000	4.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003199	0000001	509.00	30/06/2022	0000000084409	014494	000000	20.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003211	0000001	46.93	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003214	0000001	620.00	30/06/2022	0000000084409	014494	000000	24.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003226	0000001	1100.00	30/06/2022	0000000084409	014494	866320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003275	0000001	2194.00	30/06/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003278	0000001	220.00	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002759	0000001	700.00	30/06/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003283	0000001	1400.00	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003284	0000001	400.00	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003285	0000001	283.10	30/06/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003184	0000001	14909.30	30/06/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003186	0000001	525.00	30/06/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003202	0000001	4313.76	30/06/2022	0000000084409	014494	000000	1437.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003207	0000001	1200.00	30/06/2022	0000000084409	014494	866314	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003208	0000001	8163.74	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003216	0000001	1050.00	30/06/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003217	0000001	2525.70	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002687	0000001	1536.30	30/06/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003267	0000001	22.00	30/06/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003269	0000001	60.95	30/06/2022	0000000041629	057861	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003280	0000001	320.00	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003281	0000001	160.00	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003282	0000001	160.00	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003286	0000001	1050.00	30/06/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003035	0000001	476.00	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003203	0000001	990.00	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003209	0000001	165.84	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003210	0000001	149.78	30/06/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003262	0000001	9988.25	30/06/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003268	0000001	11.00	30/06/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003270	0000001	45.56	30/06/2022	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003234	0000001	4457.15	01/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003235	0000001	4802.19	01/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003236	0000001	1024.18	01/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003237	0000001	1936.63	01/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003238	0000001	1713.11	01/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003239	0000001	2266.97	01/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003240	0000001	9758.44	01/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003241	0000001	3060.16	01/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003242	0000001	3669.55	01/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003243	0000001	3290.93	01/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003244	0000001	1311.16	01/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003245	0000001	2990.70	01/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003299	0000001	4187.23	01/07/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003303	0000001	1050.00	01/07/2022	0000000084409	014494	866323	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003304	0000001	210.00	01/07/2022	0000000084409	014494	866325	8.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003308	0000001	1183.00	01/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003233	0000001	1219.13	01/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003306	0000001	300.00	01/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003307	0000001	896.00	01/07/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003279	0000001	530.00	01/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003301	0000001	55.40	01/07/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003297	0000001	800.00	01/07/2022	0000000206954	014494	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003305	0000001	1600.00	01/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003246	0000001	4705.01	01/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003247	0000001	2401.04	01/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003248	0000001	407.94	01/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003249	0000001	10764.89	01/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003250	0000001	10093.28	01/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003251	0000001	9446.96	01/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003261	0000001	6485.51	01/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003223	0000002	10.00	01/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003300	0000001	100.00	01/07/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003302	0000001	10244.48	01/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003309	0000001	80.00	04/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003314	0000001	80.00	04/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003315	0000001	2260.00	04/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003316	0000001	900.00	04/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003317	0000001	3530.00	04/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003311	0000001	1100.00	04/07/2022	0000000110094	014494	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003312	0000001	229.40	04/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003313	0000001	710.00	04/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003161	0000001	4386.08	04/07/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003162	0000001	5377.53	04/07/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003163	0000001	4810.31	04/07/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003164	0000001	1530.00	04/07/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003165	0000001	1224.00	04/07/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003166	0000001	1377.00	04/07/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003048	0000001	2380.27	04/07/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003293	0000001	150.00	05/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003323	0000001	522.00	05/07/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003324	0000001	525.00	05/07/2022	0000000110094	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003326	0000001	1050.00	05/07/2022	000000010986X	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003335	0000001	525.00	05/07/2022	0000000084409	014494	866326	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003341	0000001	122.00	05/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003342	0000001	360.00	05/07/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003344	0000001	276.89	05/07/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003345	0000001	332.75	05/07/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003340	0000001	225.00	05/07/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003325	0000001	1500.00	05/07/2022	000000010986X	014494	000000	60.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003347	0000001	370.74	05/07/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003348	0000001	309.53	05/07/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003318	0000001	800.00	05/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003319	0000001	5000.00	05/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003320	0000001	1989.20	05/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003298	0000001	625.00	05/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003329	0000001	2452.50	05/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003330	0000001	300.00	05/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003331	0000001	7036.70	05/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003332	0000001	1500.00	05/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003333	0000001	294.00	05/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002359	0000001	500.00	05/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003339	0000001	399.90	05/07/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003343	0000001	1200.00	05/07/2022	000000010986X	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003321	0000001	630.00	05/07/2022	0000000084409	014494	866328	25.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003327	0000001	315.00	05/07/2022	000000010986X	014494	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003322	0000001	90.00	05/07/2022	000000010986X	014494	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003334	0000001	720.00	05/07/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003336	0000001	3041.24	05/07/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003346	0000001	411.40	05/07/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003350	0000001	400.00	06/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003351	0000001	400.00	06/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003356	0000001	100.00	06/07/2022	0000000194689	014494	854260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003349	0000001	1200.00	06/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003357	0000001	117.76	06/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003358	0000001	333.24	06/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003359	0000001	300.00	06/07/2022	0000000206954	014494	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003328	0000001	387.00	06/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003360	0000001	500.00	06/07/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003362	0000001	1250.00	07/07/2022	000000010986X	014494	854261	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003366	0000001	960.00	07/07/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003367	0000001	4187.23	07/07/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003374	0000001	9008.35	07/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003376	0000001	1580.00	07/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003378	0000001	880.00	07/07/2022	000000010986X	014494	854262	35.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003352	0000001	15020.25	07/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003353	0000001	4373.95	07/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003263	0000001	7987.20	07/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003264	0000001	3927.50	07/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003354	0000001	2000.00	07/07/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003365	0000001	840.00	07/07/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003361	0000001	23446.50	07/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003368	0000001	14914.57	07/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003369	0000001	12374.91	07/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003370	0000001	1320.00	07/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003371	0000001	23200.00	07/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003372	0000001	15665.50	07/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003373	0000001	2006.25	07/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003338	0000001	2500.00	07/07/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003379	0000001	230.00	07/07/2022	0000000110094	014494	000000	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003363	0000001	3098.55	07/07/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003364	0000001	4047.35	07/07/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003377	0000001	480.00	07/07/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003033	0000001	3097.50	07/07/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003385	0000001	1000.00	08/07/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003387	0000001	200.00	08/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003395	0000001	500.00	08/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003384	0000001	1000.00	08/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003394	0000001	4000.00	08/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003252	0000001	10495.98	08/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003253	0000001	9069.09	08/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003255	0000001	1721.48	08/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003256	0000001	8418.22	08/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003257	0000001	4659.79	08/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003258	0000001	4155.94	08/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003259	0000001	1676.57	08/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003034	0000001	7252.01	08/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0001149	0000001	3000.00	08/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003380	0000001	2000.00	08/07/2022	0000000206954	014494	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003381	0000001	1212.00	08/07/2022	0000000206954	014494	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003382	0000001	170.00	08/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003383	0000001	17258.58	08/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003388	0000001	996.00	08/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003396	0000001	1981.72	08/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002482	0000001	8819.58	08/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003288	0000001	2300.39	08/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002733	0000001	15509.10	08/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002685	0000003	10000.00	08/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002485	0000001	3321.87	08/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002486	0000001	5381.12	08/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002546	0000001	2011.40	08/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003375	0000001	1988.35	08/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003386	0000001	400.00	08/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003392	0000001	3000.00	08/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003393	0000001	191.07	08/07/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003337	0000001	5096.30	08/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003254	0000001	1302.46	08/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003260	0000001	587.95	08/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003389	0000001	2800.00	08/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003391	0000001	3871.65	08/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003355	0000001	23128.30	08/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003390	0000001	1500.00	08/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003296	0000001	1500.00	08/07/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003417	0000001	420.00	11/07/2022	0000000084409	014494	866338	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003426	0000001	680.00	11/07/2022	0000000110094	014494	000000	27.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003428	0000001	210.00	11/07/2022	0000000110094	014494	000000	8.40	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003418	0000001	910.00	11/07/2022	0000000084409	014494	866334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003404	0000001	2200.00	11/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003420	0000001	1200.00	11/07/2022	0000000084409	014494	866337	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003425	0000001	1500.00	11/07/2022	0000000084409	014494	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003397	0000001	220.00	11/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003398	0000001	80.00	11/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003399	0000001	360.00	11/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003400	0000001	160.00	11/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003401	0000001	1212.00	11/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003402	0000001	1356.00	11/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003403	0000001	104.16	11/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003414	0000001	420.00	11/07/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003415	0000001	525.00	11/07/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003416	0000001	400.00	11/07/2022	0000000084409	014494	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003427	0000001	525.00	11/07/2022	0000000084409	014494	866330	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003419	0000001	1200.00	11/07/2022	0000000084409	014494	866335	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003421	0000001	1300.00	11/07/2022	0000000084409	014494	866331	52.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003422	0000001	1200.00	11/07/2022	0000000084409	014494	866333	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003423	0000001	840.00	11/07/2022	0000000084409	014494	866332	33.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003424	0000001	420.00	11/07/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003405	0000001	200.00	11/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003406	0000001	150.00	11/07/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003407	0000001	200.00	11/07/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003408	0000001	200.00	11/07/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003409	0000001	200.00	11/07/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003410	0000001	200.00	11/07/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003411	0000001	200.00	11/07/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003412	0000001	200.00	11/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003413	0000001	300.00	11/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003430	0000001	200.00	12/07/2022	0000000084409	014494	866415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003431	0000001	200.00	12/07/2022	0000000084409	014494	866369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003432	0000001	700.00	12/07/2022	0000000084409	014494	866370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003433	0000001	200.00	12/07/2022	0000000084409	014494	866353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003434	0000001	150.00	12/07/2022	0000000084409	014494	866367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003435	0000001	100.00	12/07/2022	0000000084409	014494	866368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003436	0000001	300.00	12/07/2022	0000000084409	014494	866345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003437	0000001	500.00	12/07/2022	0000000084409	014494	866342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003438	0000001	400.00	12/07/2022	0000000084409	014494	866346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003439	0000001	200.00	12/07/2022	0000000084409	014494	866340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003440	0000001	150.00	12/07/2022	0000000084409	014494	866350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003441	0000001	200.00	12/07/2022	0000000084409	014494	866392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003442	0000001	100.00	12/07/2022	0000000084409	014494	866393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003443	0000001	150.00	12/07/2022	0000000084409	014494	866394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003444	0000001	400.00	12/07/2022	0000000084409	014494	866349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003445	0000001	200.00	12/07/2022	0000000084409	014494	866351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003446	0000001	200.00	12/07/2022	0000000084409	014494	866395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003447	0000001	200.00	12/07/2022	0000000084409	014494	866397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003448	0000001	150.00	12/07/2022	0000000084409	014494	866396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003449	0000001	100.00	12/07/2022	0000000084409	014494	866398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003450	0000001	100.00	12/07/2022	0000000084409	014494	866399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003451	0000001	200.00	12/07/2022	0000000084409	014494	866400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003452	0000001	200.00	12/07/2022	0000000084409	014494	866401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003453	0000001	200.00	12/07/2022	0000000084409	014494	866402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003454	0000001	100.00	12/07/2022	0000000084409	014494	866404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003455	0000001	200.00	12/07/2022	0000000084409	014494	866405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003456	0000001	100.00	12/07/2022	0000000084409	014494	866406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003457	0000001	300.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003458	0000001	100.00	12/07/2022	0000000084409	014494	866407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003459	0000001	200.00	12/07/2022	0000000084409	014494	866409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003460	0000001	200.00	12/07/2022	0000000084409	014494	866410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003461	0000001	150.00	12/07/2022	0000000084409	014494	866411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003462	0000001	150.00	12/07/2022	0000000084409	014494	866412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003463	0000001	200.00	12/07/2022	0000000084409	014494	866339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003464	0000001	150.00	12/07/2022	0000000084409	014494	866414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003465	0000001	200.00	12/07/2022	0000000084409	014494	866413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003466	0000001	200.00	12/07/2022	0000000084409	014494	866408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003467	0000001	100.00	12/07/2022	0000000084409	014494	866416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003468	0000001	200.00	12/07/2022	0000000084409	014494	866418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003469	0000001	500.00	12/07/2022	0000000084409	014494	866355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003470	0000001	100.00	12/07/2022	0000000084409	014494	866420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003471	0000001	100.00	12/07/2022	0000000084409	014494	866364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003472	0000001	1000.00	12/07/2022	0000000084409	014494	866417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003473	0000001	100.00	12/07/2022	0000000084409	014494	866363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003474	0000001	500.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003475	0000001	400.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003478	0000001	200.00	12/07/2022	0000000084409	014494	866441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003479	0000001	200.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003480	0000001	350.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003481	0000001	123.73	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003482	0000001	150.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003483	0000001	200.00	12/07/2022	0000000084409	014494	866352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003484	0000001	150.00	12/07/2022	0000000084409	014494	866359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003485	0000001	100.00	12/07/2022	0000000084409	014494	866361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003486	0000001	200.00	12/07/2022	0000000084409	014494	866356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003487	0000001	300.00	12/07/2022	0000000084409	014494	866358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003488	0000001	200.00	12/07/2022	0000000084409	014494	866354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003489	0000001	200.00	12/07/2022	0000000084409	014494	866365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003490	0000001	150.00	12/07/2022	0000000084409	014494	866357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003491	0000001	100.00	12/07/2022	0000000084409	014494	866422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003492	0000001	200.00	12/07/2022	0000000084409	014494	866421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003493	0000001	200.00	12/07/2022	0000000084409	014494	866424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003494	0000001	200.00	12/07/2022	0000000084409	014494	866423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003495	0000001	200.00	12/07/2022	0000000084409	014494	866419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003496	0000001	400.00	12/07/2022	0000000084409	014494	866425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003497	0000001	100.00	12/07/2022	0000000084409	014494	866426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003498	0000001	200.00	12/07/2022	0000000084409	014494	866427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003499	0000001	100.00	12/07/2022	0000000084409	014494	866429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003500	0000001	400.00	12/07/2022	0000000084409	014494	866428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003501	0000001	600.00	12/07/2022	0000000084409	014494	866430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003502	0000001	450.00	12/07/2022	0000000084409	014494	866431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003503	0000001	1000.00	12/07/2022	0000000084409	014494	866432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003504	0000001	100.00	12/07/2022	0000000084409	014494	866433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003505	0000001	100.00	12/07/2022	0000000084409	014494	866434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003506	0000001	200.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003507	0000001	400.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003508	0000001	200.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003509	0000001	300.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003510	0000001	400.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003511	0000001	100.00	12/07/2022	0000000084409	014494	866435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003512	0000001	100.00	12/07/2022	0000000084409	014494	866436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003513	0000001	200.00	12/07/2022	0000000084409	014494	866437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003514	0000001	800.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003515	0000001	200.00	12/07/2022	0000000084409	014494	866439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003516	0000001	100.00	12/07/2022	0000000084409	014494	866438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003517	0000001	200.00	12/07/2022	0000000084409	014494	866440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003531	0000001	200.00	12/07/2022	0000000084409	014494	866347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003532	0000001	200.00	12/07/2022	0000000084409	014494	866348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003538	0000001	898.79	12/07/2022	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003529	0000001	61.80	12/07/2022	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003534	0000001	1488.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003542	0000001	9096.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003551	0000001	520.00	12/07/2022	0000000084409	014494	866336	20.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003552	0000001	1150.00	12/07/2022	0000000084409	014494	866366	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003429	0000001	8343.12	12/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003556	0000001	5250.00	12/07/2022	0000000269336	014494	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003310	0000001	475.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003518	0000001	88.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003519	0000001	4.75	12/07/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003523	0000001	1470.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003524	0000001	800.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003525	0000001	748.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003526	0000001	700.00	12/07/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003527	0000001	832.00	12/07/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003536	0000001	3750.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003541	0000001	800.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003549	0000001	1155.00	12/07/2022	0000000084409	014494	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003554	0000001	1050.00	12/07/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003539	0000001	950.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003540	0000001	350.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003547	0000001	8223.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003548	0000001	8180.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003555	0000001	525.00	12/07/2022	0000000084409	014494	866362	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003521	0000001	5763.61	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003522	0000001	5880.99	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003528	0000001	55.00	12/07/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003530	0000001	74.44	12/07/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003544	0000001	500.00	12/07/2022	0000000084409	014494	866391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003533	0000001	686.00	12/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003535	0000001	588.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003537	0000001	195.00	12/07/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003543	0000001	17890.00	12/07/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003546	0000001	600.00	12/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003550	0000001	1200.00	12/07/2022	0000000084409	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003553	0000001	525.00	12/07/2022	0000000084409	014494	866341	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003573	0000001	522.00	13/07/2022	0000000084409	014494	000000	20.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003574	0000001	1050.00	13/07/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003577	0000001	420.00	13/07/2022	0000000084409	014494	866455	16.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003561	0000001	1200.00	13/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003562	0000001	1000.00	13/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003575	0000001	394.00	13/07/2022	0000000084409	014494	000000	15.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003557	0000001	270.00	13/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003576	0000001	800.00	13/07/2022	0000000084409	014494	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003558	0000001	300.00	13/07/2022	0000000084409	014494	866454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003559	0000001	200.00	13/07/2022	0000000084409	014494	866448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003560	0000001	300.00	13/07/2022	0000000084409	014494	866446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003563	0000001	200.00	13/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003564	0000001	200.00	13/07/2022	0000000084409	014494	866442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003565	0000001	100.00	13/07/2022	0000000084409	014494	866443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003566	0000001	300.00	13/07/2022	0000000084409	014494	866452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003567	0000001	300.00	13/07/2022	0000000084409	014494	866451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003568	0000001	200.00	13/07/2022	0000000084409	014494	866445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003569	0000001	500.00	13/07/2022	0000000084409	014494	866449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003570	0000001	200.00	13/07/2022	0000000084409	014494	866450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003571	0000001	200.00	13/07/2022	0000000084409	014494	866453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003572	0000001	400.00	13/07/2022	0000000084409	014494	866447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003582	0000001	300.00	14/07/2022	0000000194689	014494	855908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003583	0000001	200.00	14/07/2022	0000000194689	014494	855907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003584	0000001	300.00	14/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003585	0000001	200.00	14/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003586	0000001	112.01	14/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003587	0000001	200.00	14/07/2022	0000000194689	014494	855906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003588	0000001	77.99	14/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003589	0000001	200.00	14/07/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003590	0000001	67.76	14/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003592	0000001	130.00	14/07/2022	0000000084409	014494	866444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003594	0000001	545.00	14/07/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003591	0000001	80.00	14/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003593	0000001	294.00	14/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003600	0000001	1308.00	14/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003038	0000001	5036.38	14/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003039	0000001	1224.52	14/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003040	0000001	4877.95	14/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003041	0000001	1060.00	14/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003042	0000001	3000.00	14/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003043	0000001	530.00	14/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003044	0000001	1030.00	14/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003045	0000001	241.15	14/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003578	0000001	600.00	14/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003579	0000001	600.00	14/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003580	0000001	600.00	14/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003581	0000001	1200.00	14/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003595	0000001	650.00	14/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003599	0000001	3000.00	14/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002740	0000002	3007.00	15/07/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002973	0000001	280.00	15/07/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002974	0000001	1560.00	15/07/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003477	0000001	490.00	15/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003601	0000001	100.00	15/07/2022	0000000194689	014494	855912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003602	0000001	100.00	15/07/2022	0000000194689	014494	855911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003603	0000001	100.00	15/07/2022	0000000194689	014494	855910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003604	0000001	200.00	15/07/2022	0000000194689	014494	855909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003605	0000001	200.00	15/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003607	0000001	11.00	15/07/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003615	0000001	400.00	18/07/2022	0000000194689	014494	855919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003616	0000001	100.00	18/07/2022	0000000194689	014494	855913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003617	0000001	200.00	18/07/2022	0000000194689	014494	855914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003618	0000001	300.00	18/07/2022	0000000194689	014494	855915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003619	0000001	150.00	18/07/2022	0000000084409	014494	866459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003620	0000001	300.00	18/07/2022	0000000194689	014494	855917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003621	0000001	200.00	18/07/2022	0000000194689	014494	855916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003622	0000001	150.00	18/07/2022	0000000194689	014494	855918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003623	0000001	200.00	18/07/2022	0000000194689	014494	855920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003624	0000001	2339.87	18/07/2022	0000000084409	014494	866456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003610	0000001	8922.71	18/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003611	0000001	23162.58	18/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003626	0000001	690.00	18/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003627	0000001	190.00	18/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003625	0000001	1924.23	18/07/2022	0000000084409	014494	866458	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003545	0000001	88.78	18/07/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003631	0000001	21.20	19/07/2022	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003655	0000001	6125.00	19/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003656	0000001	2894.97	19/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003657	0000001	9525.72	19/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003659	0000001	3756.86	19/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003632	0000001	658.00	19/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003633	0000001	606.77	19/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003658	0000001	8938.62	19/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003597	0000001	13134.00	19/07/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003598	0000001	3916.00	19/07/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003629	0000001	250.91	19/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003651	0000001	780.00	19/07/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003654	0000001	2262.15	19/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003606	0000001	1850.00	19/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003630	0000001	22.00	19/07/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003612	0000001	5460.90	19/07/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003613	0000001	1259.54	19/07/2022	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003640	0000001	500.00	19/07/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003641	0000001	55.14	19/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003642	0000001	300.00	19/07/2022	0000000084409	014494	866469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003643	0000001	730.00	19/07/2022	0000000084409	014494	866466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003644	0000001	200.00	19/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003645	0000001	200.00	19/07/2022	0000000084409	014494	866460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003646	0000001	200.00	19/07/2022	0000000084409	014494	866461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003647	0000001	100.00	19/07/2022	0000000084409	014494	866462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003648	0000001	175.56	19/07/2022	0000000084409	014494	866463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003649	0000001	100.00	19/07/2022	0000000084409	014494	866464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003650	0000001	100.00	19/07/2022	0000000084409	014494	866465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003652	0000001	320.00	19/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003660	0000001	350.00	19/07/2022	0000000084409	014494	866470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003661	0000001	350.00	19/07/2022	0000000084409	014494	866468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003596	0000001	1516.00	19/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003665	0000001	300.00	20/07/2022	0000000084409	014494	866471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003666	0000001	300.00	20/07/2022	0000000084409	014494	866473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003667	0000001	1127.00	20/07/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003674	0000001	500.00	20/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003675	0000001	200.00	20/07/2022	0000000084409	014494	866472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003680	0000001	300.00	20/07/2022	0000000084409	014494	866485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003681	0000001	100.00	20/07/2022	0000000084409	014494	866476	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003678	0000001	1014.95	20/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003668	0000001	5900.00	20/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003669	0000001	220.00	20/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003653	0000001	1300.00	20/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003662	0000001	340.00	20/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003663	0000001	500.00	20/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003664	0000001	84.20	20/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003628	0000001	500.00	20/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003634	0000001	10180.40	20/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003637	0000001	8003.12	20/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003608	0000001	1516.00	20/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003609	0000001	1796.00	20/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003676	0000001	460.00	20/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003677	0000001	200.00	20/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003679	0000001	320.00	20/07/2022	0000000084409	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003476	0000001	20000.00	20/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003697	0000001	1300.00	21/07/2022	0000000137758	014494	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003682	0000001	175.43	21/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003691	0000001	287.00	21/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003692	0000001	294.00	21/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003693	0000001	80.00	21/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003670	0000001	1240.00	21/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003694	0000001	2700.00	21/07/2022	0000000084409	014494	000000	850.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003636	0000001	4095.31	21/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003639	0000001	7003.22	21/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003696	0000001	1300.00	21/07/2022	0000000084603	014494	850839	52.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003520	0000001	18.63	21/07/2022	0000000137758	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003683	0000001	200.00	21/07/2022	0000000084409	014494	866484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003684	0000001	100.00	21/07/2022	0000000084409	014494	866477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003685	0000001	100.00	21/07/2022	0000000084409	014494	866480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003686	0000001	200.00	21/07/2022	0000000084409	014494	866474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003687	0000001	100.00	21/07/2022	0000000084409	014494	866482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003688	0000001	100.00	21/07/2022	0000000084409	014494	866479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003689	0000001	100.00	21/07/2022	0000000084409	014494	866475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003690	0000001	100.00	21/07/2022	0000000084409	014494	866478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003695	0000001	300.00	21/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003698	0000001	525.00	21/07/2022	0000000084409	014494	866483	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003635	0000001	3933.40	21/07/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003638	0000001	4502.72	21/07/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003710	0000001	214.18	22/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003700	0000001	751.87	22/07/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003702	0000001	300.00	22/07/2022	0000000084409	014494	866486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003705	0000001	272.00	22/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003699	0000001	999.98	22/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003706	0000001	460.00	22/07/2022	0000000084409	014494	000000	18.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003711	0000001	590.00	22/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003712	0000001	6500.00	22/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003701	0000001	1000.32	22/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003704	0000001	625.00	22/07/2022	0000000084409	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003707	0000001	1050.00	22/07/2022	0000000131849	014494	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003713	0000001	80.00	22/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003714	0000001	14233.00	22/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003614	0000001	9515.30	22/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003671	0000001	1323.00	22/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003703	0000001	43174.22	22/07/2022	0000000084409	014494	000000	3022.19	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003709	0000001	9400.00	22/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003720	0000001	630.00	25/07/2022	0000000110094	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003732	0000001	200.00	25/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003733	0000001	400.00	25/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003734	0000001	500.00	25/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003747	0000001	417.00	25/07/2022	0000000084409	014494	866487	16.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003722	0000001	1300.00	25/07/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003729	0000001	525.00	25/07/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003721	0000001	1500.00	25/07/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003728	0000001	500.00	25/07/2022	0000000084409	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003718	0000001	525.00	25/07/2022	0000000131849	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003719	0000001	1050.00	25/07/2022	0000000131849	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003723	0000001	500.00	25/07/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003730	0000001	450.00	25/07/2022	0000000084409	014494	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003738	0000001	160.00	25/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003739	0000001	80.00	25/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003741	0000001	80.00	25/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003724	0000001	750.00	25/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003736	0000001	3000.00	25/07/2022	0000000084409	014494	000000	215.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003737	0000001	330.00	25/07/2022	0000000084409	014494	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003740	0000001	80.00	25/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003743	0000001	1100.00	25/07/2022	0000000084409	014494	866495	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003731	0000001	900.00	25/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003751	0000001	1207.18	25/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003752	0000001	14238.03	25/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003753	0000001	1117.31	25/07/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003754	0000001	12962.66	25/07/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003717	0000001	750.00	25/07/2022	0000000298298	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003725	0000001	525.00	25/07/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003726	0000001	525.00	25/07/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003727	0000001	525.00	25/07/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003735	0000001	525.00	25/07/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003742	0000001	300.00	25/07/2022	0000000084409	014494	866490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003744	0000001	300.00	25/07/2022	0000000084409	014494	866489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003745	0000001	300.00	25/07/2022	0000000084409	014494	866488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003746	0000001	400.00	25/07/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003748	0000001	250.00	25/07/2022	0000000084409	014494	866491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003749	0000001	300.00	25/07/2022	0000000084409	014494	866493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003750	0000001	300.00	25/07/2022	0000000084409	014494	866492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003756	0000001	900.00	26/07/2022	0000000269336	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003763	0000001	250.00	26/07/2022	0000000084409	014494	866497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003764	0000001	400.00	26/07/2022	0000000084409	014494	866498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003761	0000001	520.00	26/07/2022	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003708	0000001	1050.00	26/07/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003765	0000001	1000.00	26/07/2022	0000000084409	014494	866494	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003762	0000001	820.00	27/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003767	0000001	280.00	27/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003768	0000001	2000.00	27/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003769	0000001	140.00	27/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003770	0000001	210.00	27/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003771	0000001	75.00	27/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003772	0000001	80.00	27/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003773	0000001	80.00	27/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003774	0000001	80.00	27/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002953	0000001	3918.25	27/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003775	0000001	212.21	27/07/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003776	0000001	246.28	27/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003758	0000001	72.00	27/07/2022	0000000084409	014494	866499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003757	0000001	7100.00	27/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003716	0000001	5430.00	27/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003761	0000002	480.80	27/07/2022	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003766	0000001	400.00	27/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003760	0000001	5500.00	27/07/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003807	0000001	16298.00	28/07/2022	0000000194689	014494	000000	1346.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003808	0000001	29065.16	28/07/2022	0000000194689	014494	000000	11114.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003809	0000001	7272.00	28/07/2022	0000000194689	014494	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003815	0000001	1500.00	28/07/2022	0000000257192	014494	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003817	0000001	3000.00	28/07/2022	0000000270059	014494	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003818	0000001	2150.00	28/07/2022	0000000257192	014494	000000	231.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003839	0000001	326.70	28/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003844	0000001	990.00	28/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003784	0000001	5712.00	28/07/2022	0000000084409	014494	000000	859.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003791	0000001	13896.00	28/07/2022	0000000084409	014494	000000	1277.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003796	0000001	35859.34	28/07/2022	0000000084409	014494	000000	16658.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003810	0000001	449410.35	28/07/2022	0000000159891	014494	000000	168072.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003811	0000001	72355.96	28/07/2022	0000000159891	014494	000000	26580.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003812	0000001	14544.00	28/07/2022	0000000159891	014494	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003813	0000001	14544.00	28/07/2022	0000000159891	014494	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003814	0000001	13372.28	28/07/2022	0000000159891	014494	000000	1045.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003816	0000001	30547.60	28/07/2022	0000000159891	014494	000000	2295.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003819	0000001	59211.23	28/07/2022	0000000159891	014494	000000	23701.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003820	0000001	6398.00	28/07/2022	0000000159891	014494	000000	484.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003835	0000001	8329.45	28/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003836	0000001	83006.58	28/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003837	0000001	10740.26	28/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003838	0000001	11154.16	28/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003841	0000001	4313.76	28/07/2022	0000000084409	014494	000000	1381.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003842	0000001	7549.14	28/07/2022	0000000159891	014494	000000	677.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003843	0000001	9920.15	28/07/2022	0000000159891	014494	000000	564.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003790	0000001	10417.60	28/07/2022	0000000084409	014494	000000	1826.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003797	0000001	9988.24	28/07/2022	0000000084409	014494	000000	2682.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003800	0000001	3000.00	28/07/2022	0000000084409	014494	000000	1202.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003802	0000001	6212.00	28/07/2022	0000000084409	014494	000000	1334.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003803	0000001	2200.00	28/07/2022	0000000084409	014494	000000	1143.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003786	0000001	21000.00	28/07/2022	0000000084409	014494	000000	7657.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003787	0000001	5424.00	28/07/2022	0000000084409	014494	000000	802.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003792	0000001	5496.52	28/07/2022	0000000084409	014494	000000	2260.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003781	0000001	300.00	28/07/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003794	0000001	6872.76	28/07/2022	0000000084409	014494	000000	2975.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003799	0000001	8012.00	28/07/2022	0000000084409	014494	000000	722.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003804	0000001	13840.68	28/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003805	0000001	2597.62	28/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003806	0000001	790.58	28/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003834	0000001	18567.24	28/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003840	0000001	27271.99	28/07/2022	0000000084409	014494	000000	1185.87	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003789	0000001	13960.00	28/07/2022	0000000084409	014494	000000	2291.11	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003795	0000001	9299.12	28/07/2022	0000000084409	014494	000000	1570.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003821	0000001	24068.00	28/07/2022	0000000206954	014494	000000	2018.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003822	0000001	47863.40	28/07/2022	0000000206954	014494	000000	14546.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003823	0000001	3867.69	28/07/2022	0000000269336	014494	000000	1132.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003824	0000001	37082.96	28/07/2022	0000000269336	014494	000000	12204.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003825	0000001	1929.89	28/07/2022	0000000269336	014494	000000	785.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003826	0000001	23296.40	28/07/2022	0000000206954	014494	000000	2465.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003827	0000001	22695.38	28/07/2022	0000000206954	014494	000000	1751.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003828	0000001	21719.24	28/07/2022	0000000269336	014494	000000	5234.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003829	0000001	12827.43	28/07/2022	0000000269336	014494	000000	2027.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003830	0000001	6763.43	28/07/2022	0000000269336	014494	000000	627.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003831	0000001	8828.80	28/07/2022	0000000269336	014494	000000	1636.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003832	0000001	1500.00	28/07/2022	0000000269336	014494	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003833	0000001	3000.00	28/07/2022	0000000269336	014494	000000	233.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003798	0000001	7648.00	28/07/2022	0000000084409	014494	000000	1280.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003801	0000001	7369.28	28/07/2022	0000000084409	014494	000000	3404.73	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003777	0000001	310.40	28/07/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003778	0000001	310.40	28/07/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003779	0000001	310.40	28/07/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003780	0000001	88.78	28/07/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003783	0000001	1700.00	28/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003785	0000001	5824.00	28/07/2022	0000000084409	014494	000000	451.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003788	0000001	18896.00	28/07/2022	0000000084409	014494	000000	1552.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003793	0000001	43938.45	28/07/2022	0000000084409	014494	000000	13131.19	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003875	0000001	28520.16	29/07/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003875	0000002	8000.00	29/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003913	0000001	1450.00	29/07/2022	0000000084409	014494	866503	58.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003947	0000001	100.01	29/07/2022	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003880	0000001	500.00	29/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0003881	0000001	500.00	29/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003292	0000001	484.66	29/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003295	0000001	1129.29	29/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003882	0000001	240.00	29/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003883	0000001	80.00	29/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003892	0000001	500.00	29/07/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003893	0000001	500.00	29/07/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003894	0000001	500.00	29/07/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003895	0000001	500.00	29/07/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003896	0000001	500.00	29/07/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003897	0000001	500.00	29/07/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003898	0000001	500.00	29/07/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003899	0000001	500.00	29/07/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003900	0000001	500.00	29/07/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003901	0000001	500.00	29/07/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003902	0000001	500.00	29/07/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003903	0000001	500.00	29/07/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003904	0000001	500.00	29/07/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003905	0000001	500.00	29/07/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003906	0000001	500.00	29/07/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003907	0000001	500.00	29/07/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003908	0000001	2000.00	29/07/2022	0000000206954	014494	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003909	0000001	1212.00	29/07/2022	0000000206954	014494	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003910	0000001	1212.00	29/07/2022	0000000206954	014494	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003914	0000001	1550.00	29/07/2022	0000000084409	014494	866505	62.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003919	0000001	388.62	29/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003920	0000001	500.00	29/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003921	0000001	500.00	29/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003922	0000001	337.12	29/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003923	0000001	912.88	29/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003924	0000001	3100.00	29/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003925	0000001	2960.00	29/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003926	0000001	1230.01	29/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003927	0000001	7376.04	29/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003928	0000001	900.00	29/07/2022	0000000206954	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003929	0000001	480.00	29/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003934	0000001	4395.39	29/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003935	0000001	10671.32	29/07/2022	0000000269336	014494	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003939	0000001	291.00	29/07/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003940	0000001	323.75	29/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003950	0000001	10677.92	29/07/2022	0000000206954	014494	000000	734.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003951	0000001	5563.68	29/07/2022	0000000206954	014494	000000	395.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003954	0000001	1000.00	29/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003886	0000001	350.86	29/07/2022	0000000084409	014494	866500	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003911	0000001	420.00	29/07/2022	0000000084409	014494	866502	16.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003945	0000001	3000.00	29/07/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003948	0000001	11.00	29/07/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003877	0000001	1.26	29/07/2022	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003878	0000001	3226.82	29/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003879	0000001	92.43	29/07/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003931	0000001	3871.65	29/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003294	0000001	4449.53	29/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003915	0000001	5900.00	29/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003952	0000001	9.60	29/07/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003930	0000001	2500.00	29/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003932	0000001	1400.00	29/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003942	0000001	1280.00	29/07/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003944	0000001	11.00	29/07/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003949	0000001	267.96	29/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003953	0000001	20.20	29/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003759	0000001	4190.00	29/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003887	0000001	460.00	29/07/2022	000000001012X	014494	000000	18.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003050	0000001	2049.26	29/07/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003888	0000001	1200.00	29/07/2022	0000000084409	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003889	0000001	525.00	29/07/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003890	0000001	525.00	29/07/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003891	0000001	525.00	29/07/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003912	0000001	1200.00	29/07/2022	0000000084409	014494	866504	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003755	0000001	36280.00	29/07/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003933	0000001	150.00	29/07/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003938	0000001	60.95	29/07/2022	0000000041629	057861	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003946	0000001	22.00	29/07/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003884	0000001	200.00	29/07/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003885	0000001	200.00	29/07/2022	0000000084409	014494	866501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003941	0000001	11.00	29/07/2022	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003943	0000001	22.00	29/07/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003956	0000001	200.00	01/08/2022	0000000084409	014494	866506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003849	0000001	1507.67	01/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003850	0000001	1621.14	01/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003851	0000001	1070.29	01/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003852	0000001	4871.02	01/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003853	0000001	5887.80	01/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003854	0000001	2821.82	01/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003855	0000001	2606.71	01/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003856	0000001	993.93	01/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003857	0000001	1096.96	01/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003858	0000001	1989.38	01/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003859	0000001	2948.05	01/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003860	0000001	3949.78	01/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003916	0000001	530.00	01/08/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003957	0000001	160.00	01/08/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003958	0000001	800.00	01/08/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003848	0000001	1178.09	01/08/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003960	0000001	215.63	01/08/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003977	0000001	1200.00	02/08/2022	0000000084409	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003866	0000001	7579.30	02/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003867	0000001	4298.01	02/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003868	0000001	12371.08	02/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003869	0000001	11015.93	02/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003870	0000001	531.75	02/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003871	0000001	8143.11	02/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003872	0000001	8090.79	02/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003873	0000001	5983.83	02/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003961	0000001	294.00	02/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003962	0000001	80.00	02/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003963	0000001	369.00	02/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003979	0000001	525.00	02/08/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003982	0000001	1407.60	02/08/2022	0000000300624	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003985	0000001	294.00	02/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003845	0000001	1100.00	02/08/2022	0000000269336	014494	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003918	0000001	2000.00	02/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003964	0000001	300.00	02/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003968	0000001	1050.00	02/08/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003969	0000001	400.00	02/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003970	0000001	200.00	02/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003973	0000001	1200.00	02/08/2022	0000000084409	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003876	0000001	3000.00	02/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003847	0000001	1100.00	02/08/2022	0000000084409	014494	000000	44.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0003966	0000001	650.00	02/08/2022	0000000084409	014494	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003874	0000001	107870.00	02/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003959	0000001	525.00	02/08/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003974	0000001	1050.00	02/08/2022	0000000084409	014494	866508	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003975	0000001	525.00	02/08/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003976	0000001	525.00	02/08/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003978	0000001	525.00	02/08/2022	0000000084409	014494	866507	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003980	0000001	1045.00	02/08/2022	0000000084409	014494	000000	41.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003981	0000001	522.00	02/08/2022	0000000084409	014494	000000	20.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003971	0000001	80.00	02/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0003972	0000001	200.00	02/08/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004001	0000001	200.00	03/08/2022	0000000084409	014494	866509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004002	0000001	200.00	03/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003967	0000001	522.00	03/08/2022	0000000084409	014494	000000	20.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004012	0000001	215.00	03/08/2022	0000000084409	014494	866516	8.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004003	0000001	1050.00	03/08/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004000	0000001	309.53	03/08/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003986	0000001	743.00	03/08/2022	0000000300624	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003987	0000001	300.00	03/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003988	0000001	2100.00	03/08/2022	0000000300624	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003983	0000001	2241.60	03/08/2022	0000000300624	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003991	0000001	750.00	03/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003992	0000001	2679.80	03/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003993	0000001	7626.72	03/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003998	0000001	258.00	03/08/2022	0000000300624	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003999	0000001	900.00	03/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003989	0000001	2451.04	03/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004004	0000001	350.00	04/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004008	0000001	254.32	04/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004009	0000001	448.34	04/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004033	0000001	1272.00	04/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004034	0000001	54950.50	04/08/2022	0000000084409	014494	000000	1099.01	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004035	0000001	41773.20	04/08/2022	0000000084409	014494	000000	835.46	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004027	0000001	315.00	04/08/2022	0000000084409	014494	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003936	0000001	8900.00	04/08/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003937	0000001	2361.10	04/08/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004024	0000001	1950.00	04/08/2022	0000000084409	014494	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004020	0000001	315.00	04/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004022	0000001	1500.00	04/08/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004023	0000001	32202.00	04/08/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004025	0000001	525.00	04/08/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004032	0000001	7674.00	04/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003917	0000001	4187.24	04/08/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004010	0000001	250.00	04/08/2022	0000000084409	014494	866515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004011	0000001	250.00	04/08/2022	0000000084409	014494	866514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004013	0000001	200.00	04/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004014	0000001	350.00	04/08/2022	0000000084409	014494	866512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004015	0000001	200.00	04/08/2022	0000000084409	014494	866511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004016	0000001	300.00	04/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004017	0000001	500.00	04/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004018	0000001	1000.00	04/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004019	0000001	400.00	04/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004021	0000001	150.00	04/08/2022	0000000084409	014494	866513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004026	0000001	315.00	04/08/2022	0000000084409	014494	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004028	0000001	200.00	04/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004030	0000001	3360.00	08/08/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004046	0000001	300.00	08/08/2022	0000000084409	014494	866518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004055	0000001	5009.40	08/08/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004041	0000001	9608.00	08/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004044	0000001	215.63	08/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004040	0000001	300.00	08/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004042	0000001	104.13	08/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004043	0000001	130.16	08/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004029	0000001	2084.30	08/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004031	0000001	88.78	08/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004045	0000001	315.00	08/08/2022	0000000084409	014494	866517	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004047	0000001	6697.12	08/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004049	0000001	1200.00	08/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004050	0000001	2134.20	08/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004051	0000001	100.00	08/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004052	0000001	294.00	08/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004054	0000001	127.18	08/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004056	0000001	3750.00	08/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004058	0000001	270.00	08/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004059	0000001	160.00	09/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004068	0000001	400.00	09/08/2022	0000000110094	014494	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004070	0000001	525.00	09/08/2022	0000000110094	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004071	0000001	420.00	09/08/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004085	0000001	16572.50	09/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004086	0000001	5205.00	09/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004089	0000001	2082.90	09/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004090	0000001	22482.00	09/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004091	0000001	111.97	09/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004092	0000001	45.57	09/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004036	0000001	4000.00	09/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004069	0000001	420.00	09/08/2022	0000000110094	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004060	0000001	38.89	09/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004063	0000001	700.00	09/08/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004066	0000001	400.00	09/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004072	0000001	438.50	09/08/2022	0000000110094	014494	000000	17.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004037	0000001	2019.43	09/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004038	0000001	4504.16	09/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004048	0000001	1146.50	09/08/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004039	0000001	3008.82	09/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004061	0000001	200.00	09/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004062	0000001	200.00	09/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004064	0000001	200.00	09/08/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004065	0000001	300.00	09/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004067	0000001	200.00	09/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004073	0000001	304.71	09/08/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004074	0000001	450.00	09/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004075	0000001	200.00	09/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004076	0000001	150.00	09/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004077	0000001	200.00	09/08/2022	0000000084409	014494	866520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004078	0000001	150.00	09/08/2022	0000000084409	014494	866522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004079	0000001	200.00	09/08/2022	0000000084409	014494	866521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004080	0000001	200.00	09/08/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004081	0000001	200.00	09/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004082	0000001	300.00	09/08/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004053	0000001	4515.00	09/08/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004006	0000001	480.00	10/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004097	0000001	400.00	10/08/2022	0000000194689	014494	856002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004098	0000001	500.00	10/08/2022	0000000194689	014494	856003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004099	0000001	500.00	10/08/2022	0000000194689	014494	856001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004100	0000001	500.00	10/08/2022	0000000194689	014494	856004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004101	0000001	400.00	10/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004102	0000001	300.00	10/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004103	0000001	300.00	10/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004104	0000001	150.00	10/08/2022	0000000194689	014494	855939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004105	0000001	150.00	10/08/2022	0000000194689	014494	855938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004106	0000001	100.00	10/08/2022	0000000194689	014494	855936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004107	0000001	500.00	10/08/2022	0000000194689	014494	855937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004108	0000001	100.00	10/08/2022	0000000194689	014494	855935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004109	0000001	100.00	10/08/2022	0000000194689	014494	855934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004110	0000001	200.00	10/08/2022	0000000194689	014494	855933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004111	0000001	100.00	10/08/2022	0000000194689	014494	855968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004112	0000001	400.00	10/08/2022	0000000194689	014494	855966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004113	0000001	100.00	10/08/2022	0000000194689	014494	855965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004114	0000001	100.00	10/08/2022	0000000194689	014494	855962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004115	0000001	100.00	10/08/2022	0000000194689	014494	855964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004116	0000001	300.00	10/08/2022	0000000194689	014494	855926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004117	0000001	100.00	10/08/2022	0000000194689	014494	855927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004118	0000001	200.00	10/08/2022	0000000194689	014494	855929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004119	0000001	150.00	10/08/2022	0000000194689	014494	855932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004120	0000001	200.00	10/08/2022	0000000194689	014494	855928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004121	0000001	100.00	10/08/2022	0000000194689	014494	855931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004122	0000001	100.00	10/08/2022	0000000194689	014494	855930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004123	0000001	100.00	10/08/2022	0000000194689	014494	855969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004124	0000001	100.00	10/08/2022	0000000194689	014494	855970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004125	0000001	200.00	10/08/2022	0000000194689	014494	855971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004126	0000001	300.00	10/08/2022	0000000194689	014494	855972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004127	0000001	200.00	10/08/2022	0000000194689	014494	855973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004128	0000001	200.00	10/08/2022	0000000194689	014494	855974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004141	0000001	525.00	10/08/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004155	0000001	200.00	10/08/2022	0000000194689	014494	855941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004156	0000001	200.00	10/08/2022	0000000194689	014494	855943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004157	0000001	200.00	10/08/2022	0000000194689	014494	855942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004158	0000001	200.00	10/08/2022	0000000194689	014494	855944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004159	0000001	200.00	10/08/2022	0000000194689	014494	855947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004160	0000001	150.00	10/08/2022	0000000194689	014494	855946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004161	0000001	100.00	10/08/2022	0000000194689	014494	855949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004162	0000001	200.00	10/08/2022	0000000194689	014494	855945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004163	0000001	200.00	10/08/2022	0000000194689	014494	855948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004164	0000001	100.00	10/08/2022	0000000194689	014494	855950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004165	0000001	150.00	10/08/2022	0000000194689	014494	855925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004166	0000001	400.00	10/08/2022	0000000194689	014494	855951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004167	0000001	100.00	10/08/2022	0000000194689	014494	855978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004168	0000001	150.00	10/08/2022	0000000194689	014494	855977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004169	0000001	100.00	10/08/2022	0000000194689	014494	855976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004170	0000001	150.00	10/08/2022	0000000194689	014494	855979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004171	0000001	150.00	10/08/2022	0000000194689	014494	855980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004172	0000001	200.00	10/08/2022	0000000194689	014494	855981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004173	0000001	100.00	10/08/2022	0000000194689	014494	855982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004174	0000001	100.00	10/08/2022	0000000194689	014494	855983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004175	0000001	300.00	10/08/2022	0000000194689	014494	855987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004176	0000001	100.00	10/08/2022	0000000194689	014494	855975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004177	0000001	150.00	10/08/2022	0000000194689	014494	855957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004178	0000001	100.00	10/08/2022	0000000194689	014494	855960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004179	0000001	200.00	10/08/2022	0000000194689	014494	855961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004180	0000001	200.00	10/08/2022	0000000084409	014494	866519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004181	0000001	400.00	10/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004182	0000001	100.00	10/08/2022	0000000194689	014494	855959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004183	0000001	150.00	10/08/2022	0000000194689	014494	855952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004184	0000001	100.00	10/08/2022	0000000194689	014494	855953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004185	0000001	500.00	10/08/2022	0000000194689	014494	855955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004186	0000001	100.00	10/08/2022	0000000194689	014494	855954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004187	0000001	100.00	10/08/2022	0000000194689	014494	855984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004188	0000001	100.00	10/08/2022	0000000194689	014494	855985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004189	0000001	200.00	10/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004190	0000001	200.00	10/08/2022	0000000194689	014494	855958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004191	0000001	100.00	10/08/2022	0000000194689	014494	855986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004192	0000001	200.00	10/08/2022	0000000194689	014494	855988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004193	0000001	150.00	10/08/2022	0000000194689	014494	855989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004194	0000001	200.00	10/08/2022	0000000194689	014494	855990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004195	0000001	300.00	10/08/2022	0000000194689	014494	855991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004196	0000001	100.00	10/08/2022	0000000194689	014494	855992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004197	0000001	100.00	10/08/2022	0000000194689	014494	855993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004198	0000001	200.00	10/08/2022	0000000194689	014494	855994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004199	0000001	150.00	10/08/2022	0000000194689	014494	855995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004200	0000001	300.00	10/08/2022	0000000194689	014494	855996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004201	0000001	200.00	10/08/2022	0000000194689	014494	855998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004202	0000001	100.00	10/08/2022	0000000194689	014494	855997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004207	0000001	100.00	10/08/2022	0000000194689	014494	855999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004208	0000001	685.00	10/08/2022	0000000194689	014494	856000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004209	0000001	200.00	10/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004210	0000001	100.00	10/08/2022	0000000194689	014494	855956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004211	0000001	250.00	10/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004083	0000001	7021.50	10/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004087	0000001	487.00	10/08/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004005	0000001	1320.00	10/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004095	0000001	791.90	10/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004131	0000001	1500.00	10/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004142	0000001	420.00	10/08/2022	0000000084409	014494	866525	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004151	0000001	525.00	10/08/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004212	0000001	681.50	10/08/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004007	0000001	960.00	10/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004129	0000001	490.00	10/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004130	0000001	2200.00	10/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004140	0000001	1200.00	10/08/2022	0000000084409	014494	866526	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004132	0000001	2800.00	10/08/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004096	0000001	500.00	10/08/2022	0000000084409	014494	866537	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004133	0000001	1540.00	10/08/2022	0000000084409	014494	000000	61.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004094	0000001	750.04	10/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004134	0000001	2200.00	10/08/2022	0000000084409	014494	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004135	0000001	2200.00	10/08/2022	0000000084409	014494	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004136	0000001	1540.00	10/08/2022	0000000084409	014494	000000	61.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004137	0000001	1460.00	10/08/2022	0000000084409	014494	000000	58.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004139	0000001	1300.00	10/08/2022	0000000084409	014494	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004143	0000001	805.00	10/08/2022	0000000084409	014494	866533	32.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004144	0000001	1150.00	10/08/2022	0000000084409	014494	866527	46.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004145	0000001	2200.00	10/08/2022	0000000084409	014494	866529	88.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004146	0000001	1540.00	10/08/2022	0000000084409	014494	866532	61.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004147	0000001	1540.00	10/08/2022	0000000084409	014494	866530	61.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004148	0000001	1200.00	10/08/2022	0000000084409	014494	866523	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004149	0000001	1155.00	10/08/2022	0000000084409	014494	866538	46.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004150	0000001	1540.00	10/08/2022	0000000084409	014494	866531	61.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004153	0000001	3294.00	10/08/2022	0000000084409	014494	866534	131.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004154	0000001	3233.00	10/08/2022	0000000084409	014494	866536	129.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004138	0000001	1050.00	10/08/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004152	0000001	525.00	10/08/2022	0000000084409	014494	866524	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004203	0000001	4992.98	10/08/2022	0000000206954	014494	000000	395.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004204	0000001	10420.17	10/08/2022	0000000206954	014494	000000	677.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004205	0000001	7828.51	10/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004206	0000001	500.00	10/08/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004057	0000001	26575.19	10/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004084	0000001	650.00	10/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003846	0000001	1430.00	10/08/2022	0000000269336	014494	000000	57.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002732	0000001	4888.00	10/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0002730	0000001	4760.00	10/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004252	0000001	480.00	11/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004253	0000001	1212.00	11/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003990	0000001	3500.00	11/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004246	0000001	525.00	11/08/2022	0000000084409	014494	866540	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004250	0000001	1430.00	11/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004213	0000001	369.00	11/08/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004236	0000001	525.00	11/08/2022	0000000084409	014494	866539	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004245	0000001	430.00	11/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004247	0000001	259.00	11/08/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004249	0000001	1456.00	11/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004088	0000001	1750.00	11/08/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004214	0000001	100.00	11/08/2022	0000000194689	014494	856026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004215	0000001	165.00	11/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004216	0000001	121.92	11/08/2022	0000000194689	014494	856025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004217	0000001	100.00	11/08/2022	0000000194689	014494	856023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004218	0000001	100.00	11/08/2022	0000000194689	014494	856022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004219	0000001	100.00	11/08/2022	0000000194689	014494	856021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004220	0000001	150.00	11/08/2022	0000000194689	014494	856017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004221	0000001	200.00	11/08/2022	0000000194689	014494	856016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004222	0000001	300.00	11/08/2022	0000000194689	014494	856015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004223	0000001	300.00	11/08/2022	0000000194689	014494	856014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004224	0000001	300.00	11/08/2022	0000000194689	014494	856013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004225	0000001	150.00	11/08/2022	0000000194689	014494	856008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004226	0000001	300.00	11/08/2022	0000000194689	014494	856007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004227	0000001	380.00	11/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004228	0000001	150.00	11/08/2022	0000000194689	014494	856020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004229	0000001	500.00	11/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004230	0000001	200.00	11/08/2022	0000000194689	014494	856018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004231	0000001	300.00	11/08/2022	0000000194689	014494	856006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004232	0000001	200.00	11/08/2022	0000000194689	014494	856012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004233	0000001	300.00	11/08/2022	0000000194689	014494	856011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004234	0000001	400.00	11/08/2022	0000000194689	014494	856010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004235	0000001	300.00	11/08/2022	0000000194689	014494	856005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004237	0000001	200.00	11/08/2022	0000000194689	014494	856019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004238	0000001	100.00	11/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004239	0000001	150.00	11/08/2022	0000000194689	014494	856027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004240	0000001	150.00	11/08/2022	0000000194689	014494	856028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004241	0000001	200.00	11/08/2022	0000000194689	014494	856024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004251	0000001	362.00	11/08/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004266	0000001	200.00	12/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004267	0000001	100.00	12/08/2022	0000000194689	014494	855967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004268	0000001	100.00	12/08/2022	0000000194689	014494	856035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004269	0000001	150.00	12/08/2022	0000000194689	014494	856029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004270	0000001	200.00	12/08/2022	0000000194689	014494	856034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004271	0000001	99.20	12/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004272	0000001	73.43	12/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004273	0000001	200.00	12/08/2022	0000000194689	014494	856033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004274	0000001	200.00	12/08/2022	0000000194689	014494	856032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004275	0000001	102.23	12/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004276	0000001	200.00	12/08/2022	0000000194689	014494	856030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004277	0000001	100.00	12/08/2022	0000000194689	014494	856036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004278	0000001	100.00	12/08/2022	0000000194689	014494	856037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004279	0000001	200.00	12/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004280	0000001	200.00	12/08/2022	0000000194689	014494	856031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004282	0000001	131.07	12/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004283	0000001	100.00	12/08/2022	0000000194689	014494	856038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004261	0000001	1500.00	12/08/2022	0000000131849	014494	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004262	0000001	3000.00	12/08/2022	0000000131849	014494	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004263	0000001	522.00	12/08/2022	0000000084409	014494	000000	20.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004281	0000001	190.00	12/08/2022	0000000084409	014494	000000	7.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004259	0000001	536.00	12/08/2022	0000000084409	014494	000000	21.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004260	0000001	525.00	12/08/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004264	0000001	377.00	12/08/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004265	0000001	272.00	12/08/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004093	0000001	3750.00	12/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004255	0000001	450.00	12/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004258	0000001	160.00	12/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004256	0000001	2479.60	12/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004242	0000001	8506.52	12/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004243	0000001	10003.50	12/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004244	0000001	12471.50	12/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004248	0000001	1345.00	12/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003955	0000001	850.00	12/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004257	0000001	720.45	15/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004307	0000001	294.00	15/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004288	0000001	2061.57	15/08/2022	0000000084409	014494	866542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004284	0000001	1154.16	15/08/2022	0000000084409	014494	000000	46.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004285	0000001	300.00	15/08/2022	0000000194689	014494	856040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004286	0000001	250.00	15/08/2022	0000000194689	014494	856045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004287	0000001	170.88	15/08/2022	0000000194689	014494	856046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004289	0000001	200.00	15/08/2022	0000000194689	014494	856041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004290	0000001	200.00	15/08/2022	0000000194689	014494	856039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004291	0000001	200.00	15/08/2022	0000000194689	014494	856042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004292	0000001	100.00	15/08/2022	0000000194689	014494	856044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004293	0000001	100.00	15/08/2022	0000000194689	014494	856043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004294	0000001	150.00	15/08/2022	0000000194689	014494	856048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004304	0000001	200.00	15/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004322	0000001	148.00	16/08/2022	0000000194689	014494	856049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004324	0000001	150.00	16/08/2022	0000000194689	014494	856051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004326	0000001	150.00	16/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004327	0000001	150.00	16/08/2022	0000000194689	014494	856052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004328	0000001	200.00	16/08/2022	0000000194689	014494	856053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004329	0000001	100.00	16/08/2022	0000000194689	014494	856054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004330	0000001	200.00	16/08/2022	0000000194689	014494	856055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004331	0000001	150.00	16/08/2022	0000000194689	014494	856056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004296	0000001	1001.42	16/08/2022	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004298	0000001	1039.00	16/08/2022	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004314	0000001	12.08	16/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004318	0000001	625.00	16/08/2022	0000000194689	014494	866543	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003994	0000001	2678.80	16/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003782	0000001	476.00	16/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004297	0000001	4001.90	16/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004303	0000001	210.00	16/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004332	0000001	1611.57	16/08/2022	0000000084409	014494	866544	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004309	0000001	80.00	16/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004311	0000001	120.00	16/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004312	0000001	120.00	16/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004310	0000001	250.00	16/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004323	0000001	320.00	16/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004325	0000001	103.00	16/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004308	0000001	2570.00	16/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004313	0000001	329.98	16/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004315	0000001	5750.00	16/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004316	0000001	420.00	16/08/2022	0000000206954	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004317	0000001	1000.00	16/08/2022	0000000269336	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004319	0000001	6030.00	16/08/2022	0000000084409	014494	000000	241.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004320	0000001	1000.00	16/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004321	0000001	330.00	16/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004295	0000001	5012.40	16/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004305	0000001	653.50	16/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004306	0000001	4007.10	16/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004299	0000001	3567.81	16/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004300	0000001	3687.72	16/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004301	0000001	885.00	16/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004302	0000001	950.00	16/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003995	0000001	5396.60	16/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003996	0000001	8343.50	16/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0003997	0000001	4147.38	16/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004339	0000001	2120.00	17/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004345	0000001	1000.00	17/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004340	0000001	14278.56	17/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004341	0000001	1210.66	17/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004342	0000001	16017.02	17/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004343	0000001	1121.22	17/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004337	0000001	3007.50	17/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004338	0000001	895.16	17/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004335	0000001	207.34	17/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004344	0000001	300.00	17/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004333	0000001	350.00	17/08/2022	0000000194689	014494	856058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004334	0000001	150.00	17/08/2022	0000000194689	014494	856059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004336	0000001	4011.20	17/08/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004346	0000001	300.00	18/08/2022	0000000194689	014494	856060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004347	0000001	200.00	18/08/2022	0000000084409	014494	866545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004348	0000001	200.00	18/08/2022	0000000084409	014494	866547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004377	0000001	4.75	18/08/2022	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004366	0000001	3604.00	18/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004367	0000001	440.00	18/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004368	0000001	2717.95	18/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004378	0000001	22.00	18/08/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004382	0000001	207.34	18/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004349	0000001	94.68	18/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004369	0000001	780.00	18/08/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004372	0000001	576.00	18/08/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004373	0000001	19.21	18/08/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004374	0000001	217.00	18/08/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004371	0000001	7590.99	18/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004379	0000001	11.00	18/08/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004383	0000001	3043.41	18/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004384	0000001	8806.03	18/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004385	0000001	6427.82	18/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004350	0000001	3231.80	18/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004351	0000001	2930.00	18/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004352	0000001	520.00	18/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004353	0000001	3247.00	18/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004354	0000001	3080.00	18/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004355	0000001	845.00	18/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004356	0000001	810.00	18/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004357	0000001	545.00	18/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004358	0000001	600.00	18/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004359	0000001	2594.29	18/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004360	0000001	1816.96	18/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004361	0000001	1701.65	18/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004362	0000001	1954.40	18/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004363	0000001	7255.75	18/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004364	0000001	3552.69	18/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004365	0000001	656.52	18/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004375	0000001	160.00	18/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004376	0000001	1450.00	18/08/2022	0000000269336	014494	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004380	0000001	458.00	18/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004381	0000001	458.00	18/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004387	0000001	605.00	19/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004389	0000001	1338.00	19/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004392	0000001	2000.00	19/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004396	0000001	300.00	19/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004410	0000001	900.00	19/08/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004411	0000001	712.15	19/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004413	0000001	989.54	19/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004415	0000001	835.00	19/08/2022	0000000084409	014494	000000	33.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004397	0000001	91.51	19/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004412	0000001	2322.29	19/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004386	0000001	6737.78	19/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004388	0000001	19491.71	19/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004390	0000001	18074.00	19/08/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004395	0000001	1050.00	19/08/2022	0000000084409	014494	866548	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004403	0000001	80.00	19/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004404	0000001	80.00	19/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004405	0000001	80.00	19/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004406	0000001	80.00	19/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004407	0000001	80.00	19/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004408	0000001	80.00	19/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004409	0000001	80.00	19/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004414	0000001	80.00	19/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004391	0000001	100.00	19/08/2022	0000000084409	014494	866550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004394	0000001	250.00	19/08/2022	0000000084409	014494	866551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004400	0000001	1350.00	22/08/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004416	0000001	100.00	22/08/2022	0000000084409	014494	866552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004417	0000001	100.00	22/08/2022	0000000084409	014494	866553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004418	0000001	300.00	22/08/2022	0000000084409	014494	866554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004419	0000001	200.00	22/08/2022	0000000084409	014494	866556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004420	0000001	100.00	22/08/2022	0000000084409	014494	866557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004425	0000001	500.00	22/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004435	0000001	223.29	22/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004421	0000001	2915.00	22/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004424	0000001	240.00	22/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004426	0000001	320.00	22/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004427	0000001	160.00	22/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004401	0000001	350.00	22/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004402	0000001	2880.00	22/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004422	0000001	590.00	22/08/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004423	0000001	6500.00	22/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004399	0000001	2700.00	22/08/2022	0000000084409	014494	000000	850.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004430	0000001	88.78	22/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004431	0000001	320.00	22/08/2022	0000000084409	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004434	0000001	193.22	22/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004428	0000001	160.00	22/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004429	0000001	200.00	22/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004442	0000001	353.00	23/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004447	0000001	240.00	23/08/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004445	0000001	525.00	23/08/2022	0000000084409	014494	866560	21.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004446	0000001	1050.00	23/08/2022	0000000084409	014494	866562	42.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004448	0000001	215.63	23/08/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004436	0000001	500.00	23/08/2022	0000000084409	014494	866558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004437	0000001	500.00	23/08/2022	0000000194689	014494	856061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004438	0000001	200.00	23/08/2022	0000000084409	014494	866559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004439	0000001	150.00	23/08/2022	0000000194689	014494	856064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004440	0000001	150.00	23/08/2022	0000000194689	014494	856063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004443	0000001	150.00	23/08/2022	0000000194689	014494	856066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004444	0000001	300.00	23/08/2022	0000000194689	014494	856067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004398	0000001	1698.55	23/08/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004468	0000001	79.00	24/08/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004470	0000001	160.00	24/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004466	0000001	750.00	24/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004469	0000001	2500.00	24/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004471	0000001	240.00	24/08/2022	0000000084409	014494	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004467	0000001	1700.00	24/08/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004441	0000001	240.00	24/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004452	0000001	5750.00	24/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004453	0000001	2000.00	24/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004455	0000001	9681.29	24/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004456	0000001	3000.55	24/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004457	0000001	1180.00	24/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004458	0000001	350.00	24/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004459	0000001	360.00	24/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004460	0000001	100.00	24/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004461	0000001	500.00	24/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004462	0000001	11.74	24/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004463	0000001	1000.00	24/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004464	0000001	160.00	24/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004465	0000001	1500.00	24/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003984	0000001	475.00	24/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004476	0000001	1500.00	25/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004490	0000001	500.00	25/08/2022	0000000084409	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004533	0000001	25568.00	25/08/2022	0000000206954	014494	000000	2473.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004534	0000001	44559.84	25/08/2022	0000000206954	014494	000000	14204.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004535	0000001	2803.69	25/08/2022	0000000269336	014494	000000	993.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004536	0000001	23298.00	25/08/2022	0000000269336	014494	000000	8696.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004537	0000001	1498.25	25/08/2022	0000000269336	014494	000000	785.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004538	0000001	24019.60	25/08/2022	0000000206954	014494	000000	2525.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004539	0000001	23684.52	25/08/2022	0000000206954	014494	000000	1878.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004540	0000001	33547.45	25/08/2022	0000000269336	014494	000000	8645.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004541	0000001	7658.07	25/08/2022	0000000269336	014494	000000	773.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004542	0000001	6838.07	25/08/2022	0000000269336	014494	000000	630.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004543	0000001	5332.80	25/08/2022	0000000269336	014494	000000	800.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004544	0000001	1500.00	25/08/2022	0000000269336	014494	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004545	0000001	3000.00	25/08/2022	0000000269336	014494	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004546	0000001	615.00	25/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004547	0000001	60.00	25/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004557	0000001	3457.50	25/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004558	0000001	2100.00	25/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004559	0000001	1000.00	25/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004560	0000001	937.60	25/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004561	0000001	63.65	25/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004562	0000001	272.00	25/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004563	0000001	350.00	25/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004552	0000001	294.00	25/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004553	0000001	382.96	25/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004554	0000001	1212.00	25/08/2022	0000000206954	014494	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004555	0000001	1212.00	25/08/2022	0000000206954	014494	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004550	0000001	80.00	25/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004451	0000001	1250.00	25/08/2022	0000000269336	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004474	0000001	500.00	25/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004481	0000001	630.00	25/08/2022	0000000110094	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004485	0000001	200.00	25/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004487	0000001	400.00	25/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004497	0000001	18896.00	25/08/2022	0000000084409	014494	000000	2448.38	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004502	0000001	44341.88	25/08/2022	0000000084409	014494	000000	12929.51	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004518	0000001	5824.00	25/08/2022	0000000084409	014494	000000	451.44	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004477	0000001	1300.00	25/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004491	0000001	525.00	25/08/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004507	0000001	7648.00	25/08/2022	0000000084409	014494	000000	1280.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004510	0000001	7858.12	25/08/2022	0000000084409	014494	000000	3406.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004478	0000001	500.00	25/08/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004479	0000001	1050.00	25/08/2022	0000000131849	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004480	0000001	1050.00	25/08/2022	0000000131849	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004492	0000001	450.00	25/08/2022	0000000084409	014494	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004500	0000001	13896.00	25/08/2022	0000000084409	014494	000000	1277.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004505	0000001	44316.91	25/08/2022	0000000084409	014494	000000	16352.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004517	0000001	5712.00	25/08/2022	0000000084409	014494	000000	859.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004522	0000001	444073.27	25/08/2022	0000000159891	014494	000000	170585.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004523	0000001	71621.86	25/08/2022	0000000159891	014494	000000	26436.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004524	0000001	14544.00	25/08/2022	0000000159891	014494	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004525	0000001	14544.00	25/08/2022	0000000159891	014494	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004526	0000001	13331.88	25/08/2022	0000000159891	014494	000000	1042.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004528	0000001	34224.00	25/08/2022	0000000159891	014494	000000	2571.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004531	0000001	57960.57	25/08/2022	0000000159891	014494	000000	24365.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004532	0000001	6398.00	25/08/2022	0000000159891	014494	000000	484.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004432	0000001	33380.00	25/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004433	0000001	2815.00	25/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004483	0000001	3000.00	25/08/2022	0000000084409	014494	000000	215.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004493	0000001	670.00	25/08/2022	0000000084409	014494	000000	26.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004499	0000001	9248.00	25/08/2022	0000000084409	014494	000000	1738.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004506	0000001	9050.96	25/08/2022	0000000084409	014494	000000	2633.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004509	0000001	3000.00	25/08/2022	0000000084409	014494	000000	1202.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004511	0000001	6212.00	25/08/2022	0000000084409	014494	000000	1334.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004512	0000001	2200.00	25/08/2022	0000000084409	014494	000000	1143.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004571	0000001	1100.00	25/08/2022	0000000084409	014494	866564	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004495	0000001	21000.00	25/08/2022	0000000084409	014494	000000	7657.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004496	0000001	5424.00	25/08/2022	0000000084409	014494	000000	802.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004501	0000001	5940.92	25/08/2022	0000000084409	014494	000000	2260.79	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004475	0000001	900.00	25/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004484	0000001	600.00	25/08/2022	0000000084409	014494	000000	24.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004498	0000001	13960.00	25/08/2022	0000000084409	014494	000000	3460.44	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004504	0000001	9314.12	25/08/2022	0000000084409	014494	000000	1572.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004503	0000001	6202.76	25/08/2022	0000000084409	014494	000000	2933.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004508	0000001	8012.00	25/08/2022	0000000084409	014494	000000	722.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004513	0000001	5346.23	25/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004514	0000001	3636.00	25/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004515	0000001	2654.09	25/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004516	0000001	790.58	25/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004473	0000001	300.00	25/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004482	0000001	525.00	25/08/2022	0000000110094	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004486	0000001	525.00	25/08/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004488	0000001	525.00	25/08/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004489	0000001	525.00	25/08/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004494	0000001	750.00	25/08/2022	0000000298298	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004519	0000001	16298.00	25/08/2022	0000000194689	014494	000000	1346.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004520	0000001	29069.20	25/08/2022	0000000194689	014494	000000	11496.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004521	0000001	7676.00	25/08/2022	0000000194689	014494	000000	581.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004527	0000001	1500.00	25/08/2022	0000000257192	014494	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004529	0000001	3000.00	25/08/2022	0000000270059	014494	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004530	0000001	2150.00	25/08/2022	0000000257192	014494	000000	231.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004565	0000001	150.00	25/08/2022	0000000194689	014494	856071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004566	0000001	400.00	25/08/2022	0000000194689	014494	856072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004567	0000001	350.00	25/08/2022	0000000194689	014494	856069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004568	0000001	300.00	25/08/2022	0000000194689	014494	856073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004569	0000001	350.00	25/08/2022	0000000194689	014494	856074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004570	0000001	350.00	25/08/2022	0000000194689	014494	856070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004576	0000001	200.00	26/08/2022	0000000194689	014494	856075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004578	0000001	960.00	26/08/2022	0000000084409	014494	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004581	0000001	320.00	26/08/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004585	0000001	250.00	26/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004587	0000001	4517.53	26/08/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004601	0000001	834.00	26/08/2022	000000001012X	014494	000000	33.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004573	0000001	525.00	26/08/2022	0000000131849	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004574	0000001	1050.00	26/08/2022	000000001012X	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004575	0000001	522.00	26/08/2022	0000000131849	014494	000000	20.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004577	0000001	1050.00	26/08/2022	0000000131849	014494	850531	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004580	0000001	4409.66	26/08/2022	0000000131849	014494	000000	176.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004582	0000001	1200.00	26/08/2022	0000000162264	014494	850103	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004584	0000001	522.00	26/08/2022	0000000131849	014494	850529	20.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004589	0000001	6432.29	26/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004599	0000001	525.00	26/08/2022	0000000131849	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004600	0000001	1050.00	26/08/2022	0000000131849	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004602	0000001	720.00	26/08/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004572	0000001	88.78	26/08/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004449	0000001	110557.53	26/08/2022	000000030056X	014494	000000	6633.45	1	Conta Corrente	CONTA CORRENTE CONSTRUCAO DE PRACA
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004472	0000001	163.00	26/08/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004596	0000001	1000.00	26/08/2022	0000000084409	014494	866563	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004597	0000001	1550.00	26/08/2022	0000000162264	014494	850104	62.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004598	0000001	1450.00	26/08/2022	0000000162264	014494	850114	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004593	0000001	160.00	26/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004594	0000001	80.00	26/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004548	0000001	2048.00	26/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004549	0000001	11217.16	26/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004586	0000001	3400.36	29/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004590	0000001	1430.00	29/08/2022	0000000269336	014494	000000	57.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004591	0000001	800.00	29/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004592	0000001	680.00	29/08/2022	0000000269336	014494	000000	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004595	0000001	700.00	29/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004609	0000001	4185.00	29/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004610	0000001	7827.50	29/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004611	0000001	80.00	29/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004604	0000001	1700.00	29/08/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004616	0000002	15520.16	29/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004615	0000001	150.00	29/08/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004620	0000001	1200.00	29/08/2022	000000001012X	014494	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004603	0000001	300.00	29/08/2022	0000000194689	014494	856076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004606	0000001	730.00	29/08/2022	000000001012X	014494	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004618	0000001	200.00	29/08/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004564	0000001	2000.00	30/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004655	0000001	200.00	30/08/2022	0000000194689	014494	856077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004665	0000001	990.00	30/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004671	0000001	326.70	30/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004614	0000001	1400.00	30/08/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004617	0000001	5900.00	30/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004579	0000001	1150.00	30/08/2022	0000000084409	014494	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004658	0000001	3871.65	30/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004660	0000001	500.00	30/08/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004661	0000001	27103.56	30/08/2022	0000000084409	014494	000000	1185.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004666	0000001	18508.97	30/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004619	0000001	1200.00	30/08/2022	0000000084409	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004643	0000001	525.00	30/08/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004644	0000001	525.00	30/08/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004645	0000001	525.00	30/08/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004646	0000001	1050.00	30/08/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004647	0000001	525.00	30/08/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004648	0000001	1115.00	30/08/2022	0000000084409	014494	000000	44.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004649	0000001	525.00	30/08/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004650	0000001	522.00	30/08/2022	0000000084409	014494	000000	20.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004651	0000001	1050.00	30/08/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004652	0000001	525.00	30/08/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004653	0000001	1200.00	30/08/2022	0000000084409	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004654	0000001	580.00	30/08/2022	0000000084409	014494	866566	23.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004656	0000001	80.00	30/08/2022	0000000084409	014494	866565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004662	0000001	4313.76	30/08/2022	0000000084409	014494	000000	1381.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004663	0000001	7540.25	30/08/2022	0000000159891	014494	000000	677.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004664	0000001	10728.96	30/08/2022	0000000159891	014494	000000	564.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004667	0000001	8210.65	30/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004668	0000001	83066.86	30/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004669	0000001	10812.26	30/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004670	0000001	11252.69	30/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004672	0000001	525.00	30/08/2022	0000000084409	014494	866567	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004659	0000001	312.50	30/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004613	0000001	960.00	30/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004616	0000001	21000.00	30/08/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004657	0000001	500.00	30/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004605	0000001	758.00	30/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004621	0000001	900.00	30/08/2022	0000000206954	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004622	0000001	2000.00	30/08/2022	0000000206954	014494	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004623	0000001	156.00	30/08/2022	0000000206954	014494	000000	6.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004624	0000001	1212.00	30/08/2022	0000000206954	014494	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004625	0000001	2000.00	30/08/2022	0000000206954	014494	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004626	0000001	500.00	30/08/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004627	0000001	500.00	30/08/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004628	0000001	500.00	30/08/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004629	0000001	500.00	30/08/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004630	0000001	500.00	30/08/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004631	0000001	500.00	30/08/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004632	0000001	500.00	30/08/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004633	0000001	500.00	30/08/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004634	0000001	500.00	30/08/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004636	0000001	500.00	30/08/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004637	0000001	500.00	30/08/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004638	0000001	500.00	30/08/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004639	0000001	500.00	30/08/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004640	0000001	500.00	30/08/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004641	0000001	500.00	30/08/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004642	0000001	500.00	30/08/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004673	0000001	5655.00	30/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004674	0000001	7836.40	30/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004675	0000001	4116.00	31/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004684	0000001	75.00	31/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004685	0000001	280.00	31/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004686	0000001	140.00	31/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004687	0000001	6089.89	31/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004688	0000001	11248.16	31/08/2022	0000000269336	014494	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004556	0000001	2959.10	31/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004690	0000001	140.00	31/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004701	0000001	9766.53	31/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004702	0000001	9849.84	31/08/2022	0000000269336	014494	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004703	0000001	291.00	31/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004704	0000001	290.75	31/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004709	0000001	4870.00	31/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004370	0000001	84.14	31/08/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003988	0000002	845.00	31/08/2022	0000000300624	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003861	0000001	4339.76	31/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003862	0000001	9624.69	31/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003863	0000001	10760.28	31/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003864	0000001	3208.17	31/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003865	0000001	6512.46	31/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004735	0000001	120.00	31/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004736	0000001	224.40	31/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004737	0000001	341.82	31/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004551	0000001	13156.00	31/08/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004756	0000001	1460.00	31/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004750	0000001	13348.00	31/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004681	0000001	525.00	31/08/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004683	0000001	420.00	31/08/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004691	0000001	60.95	31/08/2022	0000000041629	057861	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004694	0000001	99.00	31/08/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004705	0000001	784.00	31/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004706	0000001	9500.00	31/08/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004707	0000001	11820.00	31/08/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004759	0000001	420.00	31/08/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004760	0000001	525.00	31/08/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004693	0000001	309.63	31/08/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004698	0000001	1.26	31/08/2022	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004708	0000001	281.05	31/08/2022	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004740	0000001	2961.78	31/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004741	0000001	330.00	31/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004697	0000001	160.00	31/08/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004695	0000001	1136.00	31/08/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004696	0000001	32.00	31/08/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004738	0000001	748.00	31/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004739	0000001	800.00	31/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004742	0000001	530.00	31/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004743	0000001	400.00	31/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004757	0000001	530.00	31/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004676	0000001	200.00	31/08/2022	0000000194689	014494	856079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004677	0000001	100.00	31/08/2022	0000000194689	014494	856080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004678	0000001	150.00	31/08/2022	0000000194689	014494	856082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004679	0000001	200.00	31/08/2022	0000000194689	014494	856084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004680	0000001	200.00	31/08/2022	0000000194689	014494	856083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004699	0000001	11.00	31/08/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004700	0000001	140.00	31/08/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004751	0000001	1460.00	31/08/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004752	0000001	11.00	31/08/2022	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004761	0000001	250.00	31/08/2022	0000000084409	014494	866546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004762	0000001	600.00	31/08/2022	0000000084409	014494	866496	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004393	0000001	200.00	31/08/2022	0000000084409	014494	866549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004765	0000001	294.00	01/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004769	0000001	450.00	02/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004770	0000001	887.50	02/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004771	0000001	150.00	02/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004772	0000001	160.00	02/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004773	0000001	600.00	02/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004821	0000001	525.00	02/09/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004726	0000001	5661.06	02/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004727	0000001	1847.44	02/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004728	0000001	4854.36	02/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004729	0000001	4545.75	02/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004730	0000001	8902.36	02/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004731	0000001	2555.94	02/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004732	0000001	9150.55	02/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004755	0000001	208.00	02/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004794	0000001	470.00	02/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004818	0000001	160.00	02/09/2022	0000000084409	014494	000000	6.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004819	0000001	2600.00	02/09/2022	0000000084409	014494	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004827	0000001	15520.16	02/09/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004583	0000001	220.00	02/09/2022	0000000084409	014494	000000	8.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004824	0000001	400.00	02/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004777	0000001	190.00	02/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004786	0000001	525.00	02/09/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004787	0000001	480.00	02/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004790	0000001	744.00	02/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004810	0000001	336.00	02/09/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004811	0000001	152.75	02/09/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004812	0000001	63.00	02/09/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004813	0000001	160.00	02/09/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004814	0000001	274.00	02/09/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004815	0000001	1800.00	02/09/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004816	0000001	90.00	02/09/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004817	0000001	420.00	02/09/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004820	0000001	525.00	02/09/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004823	0000001	1250.00	02/09/2022	0000000131849	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004825	0000001	525.00	02/09/2022	0000000084409	014494	866568	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004780	0000001	300.00	02/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004781	0000001	100.00	02/09/2022	0000000194689	014494	856087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004782	0000001	200.00	02/09/2022	0000000194689	014494	856085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004783	0000001	150.00	02/09/2022	0000000194689	014494	856088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004784	0000001	200.00	02/09/2022	0000000194689	014494	856089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004785	0000001	450.00	02/09/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004789	0000001	500.00	02/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004822	0000001	200.00	02/09/2022	0000000194689	014494	856090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004778	0000001	130.00	05/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004779	0000001	286.00	05/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004775	0000001	1500.00	05/09/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004776	0000001	190.00	05/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004711	0000001	5145.11	05/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004712	0000001	5265.34	05/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004713	0000001	1117.24	05/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004714	0000001	1648.80	05/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004715	0000001	1015.88	05/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004716	0000001	459.78	05/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004717	0000001	527.13	05/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004718	0000001	2246.77	05/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004719	0000001	1599.46	05/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004720	0000001	11657.72	05/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004721	0000001	4364.48	05/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004722	0000001	3286.21	05/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004723	0000001	3385.83	05/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004724	0000001	3665.62	05/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004725	0000001	7000.86	05/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004710	0000001	1193.60	05/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004834	0000001	233.10	05/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004454	0000001	1175.00	05/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004831	0000001	80.00	05/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004832	0000001	1200.00	05/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004833	0000001	800.00	05/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004767	0000001	2863.00	05/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004856	0000001	500.00	06/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004857	0000001	1250.00	06/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004858	0000001	250.00	06/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004859	0000001	1498.50	06/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004860	0000001	667.80	06/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004861	0000001	2850.00	06/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004862	0000001	204.67	06/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004863	0000001	486.47	06/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004865	0000001	160.00	06/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004836	0000001	59357.80	06/09/2022	0000000084409	014494	000000	4214.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004850	0000001	1050.00	06/09/2022	0000000084409	014494	866569	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004853	0000001	1050.00	06/09/2022	000000001012X	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004866	0000001	650.00	06/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0004852	0000001	525.00	06/09/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004828	0000001	50275.70	06/09/2022	0000000084603	014494	000000	3569.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004774	0000001	300.00	06/09/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004791	0000001	2000.00	06/09/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004753	0000001	3000.00	06/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004842	0000001	200.00	06/09/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004843	0000001	120.00	06/09/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004839	0000001	309.53	06/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004764	0000001	485.68	06/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004788	0000001	2880.00	06/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004844	0000001	192.00	06/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004848	0000001	675.00	06/09/2022	0000000110094	014494	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004849	0000001	470.00	06/09/2022	0000000110094	014494	000000	18.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004851	0000001	1050.00	06/09/2022	000000001012X	014494	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004837	0000001	1000.00	06/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004838	0000001	300.00	06/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004845	0000001	500.00	06/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004846	0000001	200.00	06/09/2022	0000000194689	014494	856093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004847	0000001	200.00	06/09/2022	0000000194689	014494	856092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004635	0000001	650.00	06/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004882	0000001	120.00	08/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004884	0000001	311.25	08/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004841	0000001	11489.00	08/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004881	0000001	805.00	08/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004840	0000001	81.00	08/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004867	0000001	80.00	08/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004868	0000001	80.00	08/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004869	0000001	1380.00	08/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004871	0000001	30008.30	08/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004876	0000001	250.00	08/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004878	0000001	5210.59	08/09/2022	0000000206954	014494	000000	395.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004879	0000001	10909.27	08/09/2022	0000000206954	014494	000000	621.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004880	0000001	160.00	08/09/2022	0000000206954	014494	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004883	0000001	590.63	08/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004897	0000001	26264.00	09/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004898	0000001	640.00	09/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004899	0000001	250.00	09/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004902	0000001	1100.00	09/09/2022	0000000269336	014494	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004906	0000001	420.00	09/09/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004907	0000001	1050.00	09/09/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004908	0000001	400.00	09/09/2022	0000000084409	014494	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004911	0000001	525.00	09/09/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004877	0000001	7484.80	09/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004922	0000001	300.00	09/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004870	0000001	19698.99	09/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004835	0000001	2800.00	09/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004854	0000001	900.00	09/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004855	0000001	3350.00	09/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004829	0000001	610.00	09/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004830	0000001	614.72	09/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004768	0000001	10000.00	09/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004768	0000002	10000.00	09/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004766	0000001	3500.00	09/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004733	0000001	2323.15	09/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004734	0000001	480.62	09/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004744	0000001	8753.18	09/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004745	0000001	17463.97	09/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004746	0000001	8246.03	09/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004747	0000001	14166.07	09/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004748	0000001	4398.81	09/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004749	0000001	3691.21	09/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004885	0000001	1785.60	09/09/2022	0000000084409	014494	866572	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004904	0000001	2600.00	09/09/2022	0000000084409	014494	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004910	0000001	420.00	09/09/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004903	0000001	1500.00	09/09/2022	0000000131849	014494	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004905	0000001	1050.00	09/09/2022	0000000131849	014494	000000	42.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0004887	0000001	0.08	09/09/2022	0000000084506	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004886	0000001	6487.77	09/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004919	0000001	490.00	09/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004921	0000001	748.00	09/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004826	0000001	475.00	09/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004896	0000001	400.00	09/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004909	0000001	850.00	09/09/2022	0000000084409	014494	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004588	0000001	2600.19	09/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004912	0000001	250.00	09/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004913	0000001	300.00	09/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004920	0000001	150.00	09/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004888	0000001	200.00	09/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004889	0000001	200.00	09/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004890	0000001	200.00	09/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004891	0000001	200.00	09/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004892	0000001	200.00	09/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004893	0000001	300.00	09/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004894	0000001	200.00	09/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004895	0000001	200.00	09/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004923	0000001	200.00	12/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004926	0000001	4641.00	12/09/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004931	0000001	400.00	12/09/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004940	0000001	250.00	12/09/2022	0000000194689	014494	856175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004941	0000001	420.00	12/09/2022	0000000194689	014494	856174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004942	0000001	4.75	12/09/2022	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004917	0000001	700.00	12/09/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004918	0000001	3750.00	12/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004943	0000001	92.75	12/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004945	0000001	800.00	12/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004924	0000001	800.00	12/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004929	0000001	80.00	12/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004915	0000001	2800.00	12/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004944	0000001	22.00	12/09/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004914	0000001	1500.00	12/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004928	0000001	1385.00	12/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004927	0000001	1422.00	12/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004932	0000001	1240.00	12/09/2022	0000000084409	014494	866573	49.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004933	0000001	860.00	12/09/2022	0000000084409	014494	000000	34.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004934	0000001	1212.00	12/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004935	0000001	300.00	12/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004936	0000001	1245.00	13/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004937	0000001	365.00	13/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004916	0000001	475.00	13/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004995	0000001	315.00	13/09/2022	0000000084409	014494	866575	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005007	0000001	80.00	13/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005008	0000001	4245.00	13/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005009	0000001	2600.00	13/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005010	0000001	2492.00	13/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005011	0000001	100.00	13/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005012	0000001	80.00	13/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005015	0000001	2870.00	13/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004996	0000001	800.00	13/09/2022	0000000084409	014494	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004997	0000001	1200.00	13/09/2022	0000000084409	014494	866578	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004999	0000001	1299.00	13/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004925	0000001	3060.00	13/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004947	0000001	14335.00	13/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004948	0000001	1215.44	13/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004949	0000001	16089.83	13/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004950	0000001	1126.32	13/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004946	0000001	2200.00	13/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004998	0000001	1200.00	13/09/2022	0000000084409	014494	866577	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004951	0000001	300.00	13/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004952	0000001	200.00	13/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004953	0000001	200.00	13/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004954	0000001	100.00	13/09/2022	0000000194689	014494	856104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004955	0000001	150.00	13/09/2022	0000000194689	014494	856105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004956	0000001	300.00	13/09/2022	0000000194689	014494	856102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004957	0000001	200.00	13/09/2022	0000000194689	014494	856103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004958	0000001	200.00	13/09/2022	0000000194689	014494	856101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004959	0000001	300.00	13/09/2022	0000000194689	014494	856100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004960	0000001	100.00	13/09/2022	0000000194689	014494	856096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004961	0000001	150.00	13/09/2022	0000000194689	014494	856097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004962	0000001	100.00	13/09/2022	0000000194689	014494	856098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004963	0000001	200.00	13/09/2022	0000000194689	014494	856099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004964	0000001	200.00	13/09/2022	0000000194689	014494	856137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004965	0000001	170.00	13/09/2022	0000000194689	014494	856095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004966	0000001	200.00	13/09/2022	0000000194689	014494	856136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004967	0000001	300.00	13/09/2022	0000000194689	014494	856135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004968	0000001	300.00	13/09/2022	0000000194689	014494	856094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004969	0000001	100.00	13/09/2022	0000000194689	014494	856134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004970	0000001	200.00	13/09/2022	0000000194689	014494	856133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004971	0000001	100.00	13/09/2022	0000000194689	014494	856132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004972	0000001	200.00	13/09/2022	0000000194689	014494	856131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004973	0000001	200.00	13/09/2022	0000000194689	014494	856129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004974	0000001	250.00	13/09/2022	0000000194689	014494	856130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004975	0000001	100.00	13/09/2022	0000000194689	014494	856128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004976	0000001	200.00	13/09/2022	0000000194689	014494	856127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004977	0000001	200.00	13/09/2022	0000000194689	014494	856126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004978	0000001	200.00	13/09/2022	0000000194689	014494	856125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004979	0000001	250.00	13/09/2022	0000000194689	014494	856120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004980	0000001	100.00	13/09/2022	0000000194689	014494	856119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004981	0000001	400.00	13/09/2022	0000000194689	014494	856113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004982	0000001	150.00	13/09/2022	0000000194689	014494	856118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004983	0000001	100.00	13/09/2022	0000000194689	014494	856117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004984	0000001	100.00	13/09/2022	0000000194689	014494	856115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004985	0000001	100.00	13/09/2022	0000000194689	014494	856116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004986	0000001	100.00	13/09/2022	0000000194689	014494	856114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004987	0000001	150.00	13/09/2022	0000000194689	014494	856112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004988	0000001	150.00	13/09/2022	0000000194689	014494	856111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004989	0000001	200.00	13/09/2022	0000000194689	014494	856109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004990	0000001	300.00	13/09/2022	0000000194689	014494	856108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004991	0000001	100.00	13/09/2022	0000000194689	014494	856107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004992	0000001	200.00	13/09/2022	0000000194689	014494	856106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004993	0000001	150.00	13/09/2022	0000000194689	014494	856110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004994	0000001	100.00	13/09/2022	0000000194689	014494	856123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005018	0000001	150.00	13/09/2022	0000000194689	014494	856122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005019	0000001	3020.00	14/09/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005021	0000001	100.00	14/09/2022	0000000194689	014494	856157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005022	0000001	150.00	14/09/2022	0000000194689	014494	856158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005023	0000001	150.00	14/09/2022	0000000194689	014494	856160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005024	0000001	150.00	14/09/2022	0000000194689	014494	856161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005025	0000001	200.00	14/09/2022	0000000194689	014494	856159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005026	0000001	250.00	14/09/2022	0000000194689	014494	856142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005027	0000001	100.00	14/09/2022	0000000194689	014494	856143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005028	0000001	200.00	14/09/2022	0000000194689	014494	856144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005029	0000001	200.00	14/09/2022	0000000194689	014494	856138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005030	0000001	250.00	14/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005031	0000001	78.85	14/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005032	0000001	92.48	14/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005034	0000001	100.00	14/09/2022	0000000194689	014494	856146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005035	0000001	150.00	14/09/2022	0000000194689	014494	856147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005036	0000001	100.00	14/09/2022	0000000194689	014494	856148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005037	0000001	150.00	14/09/2022	0000000194689	014494	856149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005038	0000001	150.00	14/09/2022	0000000194689	014494	856150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005039	0000001	100.00	14/09/2022	0000000194689	014494	856151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005040	0000001	200.00	14/09/2022	0000000194689	014494	856152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005041	0000001	200.00	14/09/2022	0000000194689	014494	856153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005042	0000001	300.00	14/09/2022	0000000194689	014494	856154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005043	0000001	150.00	14/09/2022	0000000194689	014494	856155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005044	0000001	100.00	14/09/2022	0000000194689	014494	856156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005045	0000001	300.00	14/09/2022	0000000194689	014494	856139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005046	0000001	150.00	14/09/2022	0000000194689	014494	856140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005047	0000001	200.00	14/09/2022	0000000194689	014494	856214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005048	0000001	400.00	14/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005049	0000001	200.00	14/09/2022	0000000194689	014494	856213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005050	0000001	150.00	14/09/2022	0000000194689	014494	856211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005051	0000001	200.00	14/09/2022	0000000194689	014494	856145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005052	0000001	150.00	14/09/2022	0000000194689	014494	856141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005053	0000001	150.00	14/09/2022	0000000194689	014494	856205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005054	0000001	100.00	14/09/2022	0000000194689	014494	856208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005055	0000001	300.00	14/09/2022	0000000194689	014494	856209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005056	0000001	200.00	14/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005057	0000001	300.00	14/09/2022	0000000194689	014494	856210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005058	0000001	300.00	14/09/2022	0000000194689	014494	856212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005062	0000001	400.00	14/09/2022	0000000194689	014494	856203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005063	0000001	200.00	14/09/2022	0000000194689	014494	856204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005064	0000001	100.00	14/09/2022	0000000194689	014494	856201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005065	0000001	150.00	14/09/2022	0000000194689	014494	856202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005067	0000001	200.00	14/09/2022	0000000194689	014494	856207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005068	0000001	100.00	14/09/2022	0000000194689	014494	856206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005069	0000001	200.00	14/09/2022	0000000194689	014494	856198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005070	0000001	400.00	14/09/2022	0000000194689	014494	856199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005071	0000001	100.00	14/09/2022	0000000194689	014494	856200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005072	0000001	100.00	14/09/2022	0000000194689	014494	856193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005073	0000001	300.00	14/09/2022	0000000194689	014494	856197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005074	0000001	200.00	14/09/2022	0000000194689	014494	856196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005075	0000001	100.00	14/09/2022	0000000194689	014494	856195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005076	0000001	150.00	14/09/2022	0000000194689	014494	856194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005077	0000001	200.00	14/09/2022	0000000194689	014494	856178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005078	0000001	100.00	14/09/2022	0000000194689	014494	856168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005079	0000001	150.00	14/09/2022	0000000194689	014494	856184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005080	0000001	150.00	14/09/2022	0000000194689	014494	856182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005081	0000001	150.00	14/09/2022	0000000194689	014494	856185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005082	0000001	150.00	14/09/2022	0000000194689	014494	856183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005083	0000001	400.00	14/09/2022	0000000194689	014494	856187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005084	0000001	300.00	14/09/2022	0000000194689	014494	856181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005085	0000001	150.00	14/09/2022	0000000194689	014494	856186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005086	0000001	300.00	14/09/2022	0000000194689	014494	856188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005087	0000001	100.00	14/09/2022	0000000194689	014494	856189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005090	0000001	150.00	14/09/2022	0000000194689	014494	856167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005091	0000001	100.00	14/09/2022	0000000194689	014494	856165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005092	0000001	150.00	14/09/2022	0000000194689	014494	856164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005093	0000001	200.00	14/09/2022	0000000194689	014494	856163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005094	0000001	200.00	14/09/2022	0000000194689	014494	856162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005095	0000001	300.00	14/09/2022	0000000194689	014494	856192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005096	0000001	100.00	14/09/2022	0000000194689	014494	856191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005097	0000001	150.00	14/09/2022	0000000194689	014494	856190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005098	0000001	200.00	14/09/2022	0000000194689	014494	856180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005099	0000001	300.00	14/09/2022	0000000194689	014494	856177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005100	0000001	200.00	14/09/2022	0000000194689	014494	856176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005101	0000001	200.00	14/09/2022	0000000194689	014494	856173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005102	0000001	100.00	14/09/2022	0000000194689	014494	856171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005103	0000001	150.00	14/09/2022	0000000194689	014494	856170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005104	0000001	100.00	14/09/2022	0000000194689	014494	856169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005105	0000001	100.00	14/09/2022	0000000194689	014494	856172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005106	0000001	525.00	14/09/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005000	0000001	2003.40	14/09/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005122	0000001	200.00	14/09/2022	0000000194689	014494	856179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005004	0000001	3070.55	14/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005111	0000001	525.00	14/09/2022	0000000084409	014494	866581	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005003	0000001	420.00	14/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005109	0000001	525.00	14/09/2022	0000000084409	014494	866582	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004930	0000001	2425.90	14/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005001	0000001	3558.55	14/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005005	0000001	12403.00	14/09/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005006	0000001	2603.00	14/09/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005033	0000001	522.00	14/09/2022	0000000084409	014494	000000	20.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005066	0000001	2700.00	14/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005088	0000001	7997.21	14/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005107	0000001	420.00	14/09/2022	0000000084409	014494	866579	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005108	0000001	525.00	14/09/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005112	0000001	525.00	14/09/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004901	0000001	525.00	14/09/2022	0000000131849	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004864	0000001	23321.53	14/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004872	0000001	5998.00	14/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005118	0000001	6003.96	14/09/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004754	0000001	4187.24	14/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004900	0000001	605.00	14/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005002	0000001	70599.14	14/09/2022	000000030056X	014494	000000	4235.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005059	0000001	5232.30	14/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005060	0000001	3004.22	14/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005061	0000001	8290.43	14/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005113	0000001	5701.00	14/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005119	0000001	525.00	14/09/2022	0000000084409	014494	866583	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005120	0000001	6352.98	14/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005121	0000001	10681.00	14/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004873	0000001	8077.00	14/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004874	0000001	8244.00	14/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004875	0000001	2254.90	14/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005014	0000001	2015.00	14/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005017	0000001	500.00	14/09/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005020	0000001	350.00	14/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005089	0000001	3149.14	14/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005110	0000001	525.00	14/09/2022	0000000084409	014494	866580	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005149	0000001	350.00	15/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005150	0000001	500.00	15/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005151	0000001	938.50	15/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004939	0000001	9084.30	15/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005016	0000001	500.00	15/09/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005155	0000001	60.00	15/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005157	0000001	330.00	15/09/2022	0000000084409	014494	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005116	0000001	2005.15	15/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005156	0000001	525.00	15/09/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005115	0000001	16000.70	15/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005117	0000001	18003.25	15/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005123	0000001	160.00	15/09/2022	0000000194689	014494	856216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005124	0000001	200.00	15/09/2022	0000000194689	014494	856217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005125	0000001	100.00	15/09/2022	0000000194689	014494	856218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005126	0000001	150.00	15/09/2022	0000000194689	014494	856219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005127	0000001	33.00	15/09/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005128	0000001	150.00	15/09/2022	0000000194689	014494	856220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005129	0000001	200.00	15/09/2022	0000000194689	014494	856221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005130	0000001	100.00	15/09/2022	0000000194689	014494	856222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005131	0000001	400.00	15/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005132	0000001	300.00	15/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005133	0000001	300.00	15/09/2022	0000000194689	014494	856223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005134	0000001	100.00	15/09/2022	0000000194689	014494	856224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005135	0000001	200.00	15/09/2022	0000000194689	014494	856225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005136	0000001	200.00	15/09/2022	0000000194689	014494	856226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005137	0000001	200.00	15/09/2022	0000000194689	014494	856227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005138	0000001	100.00	15/09/2022	0000000194689	014494	856228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005139	0000001	200.00	15/09/2022	0000000194689	014494	856229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005140	0000001	189.45	15/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005141	0000001	100.00	15/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005142	0000001	122.79	15/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005143	0000001	400.00	15/09/2022	0000000194689	014494	856230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005144	0000001	100.00	15/09/2022	0000000194689	014494	856237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005147	0000001	150.00	15/09/2022	0000000194689	014494	856234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005148	0000001	150.00	15/09/2022	0000000194689	014494	856232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005152	0000001	350.00	15/09/2022	0000000194689	014494	856233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005153	0000001	160.00	15/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005154	0000001	400.00	15/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005114	0000001	8000.65	15/09/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005158	0000001	200.00	16/09/2022	0000000194689	014494	856242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005159	0000001	300.00	16/09/2022	0000000194689	014494	856244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005160	0000001	300.00	16/09/2022	0000000194689	014494	856240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005161	0000001	200.00	16/09/2022	0000000194689	014494	856241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005162	0000001	200.00	16/09/2022	0000000194689	014494	856238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005163	0000001	200.00	16/09/2022	0000000194689	014494	856236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005164	0000001	100.00	16/09/2022	0000000194689	014494	856235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005165	0000001	1000.00	16/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005166	0000001	300.00	16/09/2022	0000000194689	014494	856239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005167	0000001	300.00	16/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005145	0000001	500.00	16/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005146	0000001	1250.00	16/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005168	0000001	810.00	16/09/2022	0000000084409	014494	000000	32.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005176	0000001	633.00	16/09/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005177	0000001	464.00	16/09/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005170	0000001	515.00	16/09/2022	0000000084409	014494	000000	20.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005171	0000001	700.00	16/09/2022	0000000084409	014494	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005172	0000001	1685.00	16/09/2022	0000000084409	014494	000000	67.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005169	0000001	315.00	16/09/2022	0000000084409	014494	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005173	0000001	1750.00	16/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004938	0000001	9204.19	16/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005174	0000001	250.00	16/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005175	0000001	700.00	16/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005178	0000001	311.25	16/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005181	0000001	250.00	19/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005182	0000001	300.00	19/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005186	0000001	540.00	19/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005187	0000001	1890.00	19/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005179	0000001	150.00	19/09/2022	0000000194689	014494	856245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005180	0000001	200.00	19/09/2022	0000000194689	014494	856247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005184	0000001	200.00	19/09/2022	0000000194689	014494	856246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005185	0000001	400.00	19/09/2022	0000000194689	014494	856248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005189	0000001	300.00	20/09/2022	0000000194689	014494	856255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005190	0000001	300.00	20/09/2022	0000000194689	014494	856254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005191	0000001	200.00	20/09/2022	0000000194689	014494	856250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005192	0000001	100.00	20/09/2022	0000000194689	014494	856251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005193	0000001	150.00	20/09/2022	0000000194689	014494	856253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005194	0000001	350.00	20/09/2022	0000000194689	014494	856249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005200	0000001	500.00	20/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005209	0000001	1000.00	20/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005219	0000001	300.00	20/09/2022	0000000194689	014494	856091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005201	0000001	80.00	20/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005202	0000001	160.00	20/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004612	0000001	6247.00	20/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004768	0000003	13360.00	20/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004870	0000002	8000.00	20/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005013	0000001	650.00	20/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005213	0000001	80.00	20/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005214	0000001	1000.00	20/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005215	0000001	199.72	20/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004450	0000001	1320.00	20/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005196	0000001	940.00	20/09/2022	0000000084409	014494	000000	37.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005212	0000001	2700.00	20/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005198	0000001	680.00	20/09/2022	0000000131849	014494	000000	27.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005208	0000001	55.00	20/09/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005195	0000001	142.60	20/09/2022	0000000084409	014494	866585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005199	0000001	2413.96	20/09/2022	0000000084409	014494	866584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005204	0000001	780.00	20/09/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005216	0000001	46.69	20/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005220	0000001	136.00	20/09/2022	0000000084409	014494	000000	5.44	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005197	0000001	420.00	20/09/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005207	0000001	0.04	20/09/2022	0000000084506	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005203	0000001	547.94	20/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005206	0000001	1053.47	20/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005205	0000001	2267.25	21/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005227	0000001	280.39	21/09/2022	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005226	0000001	279.00	21/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005230	0000001	200.00	21/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005231	0000001	2666.00	21/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005232	0000001	750.00	21/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005233	0000001	800.00	21/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005211	0000001	294.00	21/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005223	0000001	150.00	21/09/2022	0000000194689	014494	856258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005224	0000001	100.00	21/09/2022	0000000194689	014494	856256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005225	0000001	100.00	21/09/2022	0000000194689	014494	856257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005239	0000001	191.70	22/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005240	0000001	200.00	22/09/2022	0000000194689	014494	856261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005241	0000001	300.00	22/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005242	0000001	200.00	22/09/2022	0000000194689	014494	856260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005243	0000001	600.00	22/09/2022	0000000194689	014494	856263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005247	0000001	250.00	22/09/2022	0000000194689	014494	856262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005234	0000001	800.00	22/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005235	0000001	294.00	22/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005236	0000001	250.00	22/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005237	0000001	280.00	22/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005238	0000001	800.00	22/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005249	0000001	500.00	22/09/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005210	0000001	750.00	22/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005222	0000001	590.00	22/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005183	0000001	2700.00	22/09/2022	000000001012X	014494	000000	850.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005257	0000001	223.95	23/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005274	0000001	2352.25	23/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005228	0000001	1250.00	23/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005244	0000001	15390.00	23/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005280	0000001	3940.34	23/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005281	0000001	24110.68	23/09/2022	0000000159891	014494	000000	2531.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005276	0000001	2500.00	23/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005277	0000001	3037.00	23/09/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005253	0000001	3470.24	23/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005254	0000001	2100.00	23/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004793	0000001	6271.68	23/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005248	0000001	875.00	23/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005268	0000001	1000.00	23/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005272	0000001	320.00	23/09/2022	0000000084409	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005282	0000001	14386.24	23/09/2022	000000010986X	014494	000000	1510.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005250	0000001	200.00	23/09/2022	0000000194689	014494	856264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005251	0000001	300.00	23/09/2022	0000000194689	014494	856265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005252	0000001	150.00	23/09/2022	0000000194689	014494	856272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005258	0000001	150.00	23/09/2022	0000000194689	014494	856266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005259	0000001	150.00	23/09/2022	0000000194689	014494	856269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005263	0000001	200.00	23/09/2022	0000000194689	014494	856273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005266	0000001	100.00	23/09/2022	0000000194689	014494	856270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005267	0000001	300.00	23/09/2022	0000000194689	014494	856274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005269	0000001	500.00	23/09/2022	0000000194689	014494	856268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005270	0000001	200.00	23/09/2022	0000000194689	014494	856267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005271	0000001	150.00	23/09/2022	0000000194689	014494	856271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005273	0000001	300.00	23/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005275	0000001	340.00	23/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005279	0000001	3042.00	23/09/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005297	0000001	500.00	26/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005298	0000001	200.00	26/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005299	0000001	200.00	26/09/2022	0000000194689	014494	856279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005300	0000001	200.00	26/09/2022	0000000194689	014494	856278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005301	0000001	300.00	26/09/2022	0000000194689	014494	856275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005302	0000001	300.00	26/09/2022	0000000194689	014494	856276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005303	0000001	400.00	26/09/2022	0000000194689	014494	856277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005304	0000001	150.00	26/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005305	0000001	17708.44	26/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005306	0000001	540.00	26/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005292	0000001	7644.00	26/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005293	0000001	160.00	26/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005294	0000001	2000.00	26/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005278	0000001	16000.00	26/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005308	0000001	80.00	27/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005245	0000001	12506.46	27/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005260	0000001	4050.65	27/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005188	0000001	2312.00	27/09/2022	000000001012X	014494	000000	92.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005323	0000001	1050.00	27/09/2022	0000000131849	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005324	0000001	1050.00	27/09/2022	0000000131849	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005325	0000001	450.00	27/09/2022	000000001012X	014494	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005340	0000001	700.00	27/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005283	0000001	1600.00	27/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005264	0000001	2002.04	27/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005265	0000001	3201.60	27/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005345	0000001	200.00	27/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005312	0000001	900.00	27/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005317	0000001	1468.96	27/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005229	0000001	1000.00	27/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005246	0000001	2313.69	27/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005330	0000001	1200.00	27/09/2022	000000001012X	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005331	0000001	3000.00	27/09/2022	000000001012X	014494	000000	215.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005336	0000001	2500.00	27/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005295	0000001	1000.00	27/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005255	0000001	1783.51	27/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005256	0000001	1375.00	27/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005319	0000001	9919.50	27/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005320	0000001	3377.24	27/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005321	0000001	600.00	27/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005322	0000001	3300.00	27/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005327	0000001	500.00	27/09/2022	000000001012X	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005334	0000001	500.00	27/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005335	0000001	1500.00	27/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005310	0000001	1300.00	27/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005262	0000001	525.00	27/09/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005311	0000001	400.00	27/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005313	0000001	200.00	27/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005314	0000001	500.00	27/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005316	0000001	154.00	27/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005332	0000001	630.00	27/09/2022	000000001012X	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005344	0000001	312.50	27/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004827	0000002	21000.00	27/09/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005307	0000001	320.00	27/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005309	0000001	350.00	27/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005318	0000001	750.00	27/09/2022	0000000298298	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005326	0000001	525.00	27/09/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005328	0000001	525.00	27/09/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005329	0000001	525.00	27/09/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005333	0000001	525.00	27/09/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005337	0000001	200.00	27/09/2022	0000000194689	014494	856280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005338	0000001	200.00	27/09/2022	0000000194689	014494	856281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005339	0000001	500.00	27/09/2022	0000000194689	014494	856284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005341	0000001	200.00	27/09/2022	0000000194689	014494	856285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005342	0000001	500.00	27/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005343	0000001	2990.31	27/09/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005346	0000001	354.89	27/09/2022	0000000194689	014494	856288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005347	0000001	200.00	27/09/2022	0000000194689	014494	856297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005348	0000001	300.00	27/09/2022	0000000194689	014494	856289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005349	0000001	300.00	27/09/2022	0000000194689	014494	856298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005261	0000001	3002.32	27/09/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005350	0000001	300.00	28/09/2022	0000000194689	014494	856287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005351	0000001	150.00	28/09/2022	0000000194689	014494	856295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005352	0000001	500.00	28/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005355	0000001	300.00	28/09/2022	0000000194689	014494	856296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005356	0000001	250.00	28/09/2022	0000000194689	014494	856294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005357	0000001	200.00	28/09/2022	0000000194689	014494	856291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005358	0000001	150.00	28/09/2022	0000000194689	014494	856293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005359	0000001	500.00	28/09/2022	0000000194689	014494	856290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005360	0000001	200.00	28/09/2022	0000000194689	014494	856286	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005370	0000001	1200.00	28/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005353	0000001	80.00	28/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005354	0000001	160.00	28/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005361	0000001	3000.00	28/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005363	0000001	267.66	28/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005366	0000001	800.00	28/09/2022	0000000269336	014494	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005367	0000001	1400.00	28/09/2022	0000000269336	014494	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005368	0000001	550.00	28/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005296	0000001	1800.00	28/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005371	0000001	1250.00	28/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005362	0000001	160.00	28/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005369	0000001	5900.00	28/09/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005390	0000001	1400.00	29/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005392	0000001	400.00	29/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005364	0000001	16384.00	29/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005365	0000001	1000.00	29/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005388	0000001	25120.00	29/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005372	0000001	6957.00	29/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005374	0000001	6277.80	29/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005375	0000001	1212.00	29/09/2022	0000000206954	014494	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005376	0000001	1212.00	29/09/2022	0000000206954	014494	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005377	0000001	500.00	29/09/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005378	0000001	500.00	29/09/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005379	0000001	500.00	29/09/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005380	0000001	500.00	29/09/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005381	0000001	500.00	29/09/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005382	0000001	500.00	29/09/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005383	0000001	500.00	29/09/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005384	0000001	500.00	29/09/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005385	0000001	500.00	29/09/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005386	0000001	500.00	29/09/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005387	0000001	500.00	29/09/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005389	0000001	1000.00	29/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005394	0000001	700.00	29/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005398	0000001	11655.00	29/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005393	0000001	88.78	29/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005395	0000001	6000.00	29/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005217	0000001	5100.00	29/09/2022	000000010986X	014494	000000	204.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005218	0000001	6200.00	29/09/2022	000000010986X	014494	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005373	0000001	300.00	29/09/2022	0000000194689	014494	856299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005391	0000001	500.00	29/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005396	0000001	300.00	29/09/2022	0000000194689	014494	856300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005399	0000001	259.70	29/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005420	0000001	250.00	30/09/2022	0000000194689	014494	856302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005449	0000001	16298.00	30/09/2022	0000000194689	014494	000000	1346.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005450	0000001	29124.80	30/09/2022	0000000194689	014494	000000	11504.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005451	0000001	7272.00	30/09/2022	0000000194689	014494	000000	799.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005457	0000001	1500.00	30/09/2022	0000000257192	014494	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005459	0000001	3000.00	30/09/2022	0000000270059	014494	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005460	0000001	2165.00	30/09/2022	0000000257192	014494	000000	233.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005486	0000001	945.00	30/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005490	0000001	329.67	30/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005502	0000001	500.00	30/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005505	0000001	22.00	30/09/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005509	0000001	11.00	30/09/2022	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005531	0000001	200.00	30/09/2022	0000000194689	014494	856078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005532	0000001	250.00	30/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005534	0000001	300.00	30/09/2022	0000000194689	014494	856259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005537	0000001	2400.00	30/09/2022	0000000257192	014494	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005539	0000001	37.30	30/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005221	0000001	750.00	30/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0004895	0000002	200.00	30/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005287	0000001	960.00	30/09/2022	000000001012X	014494	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005421	0000001	525.00	30/09/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005439	0000001	7648.00	30/09/2022	000000010986X	014494	000000	1280.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005442	0000001	7369.28	30/09/2022	000000010986X	014494	000000	3392.08	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005480	0000001	410.00	30/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005481	0000001	369.00	30/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004692	0000001	7423.90	30/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005290	0000001	2100.00	30/09/2022	0000000084409	014494	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005403	0000001	1550.00	30/09/2022	0000000084409	014494	866587	62.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005416	0000001	630.00	30/09/2022	000000001012X	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005418	0000001	1450.00	30/09/2022	0000000084409	014494	866589	58.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005426	0000001	5824.00	30/09/2022	000000010986X	014494	000000	451.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005429	0000001	18896.00	30/09/2022	000000010986X	014494	000000	2448.38	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005434	0000001	42977.32	30/09/2022	000000010986X	014494	000000	13432.69	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005492	0000001	27.20	30/09/2022	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005500	0000001	1000.00	30/09/2022	0000000084409	014494	866590	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005401	0000001	300.00	30/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005402	0000001	700.00	30/09/2022	0000000206954	014494	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005404	0000001	2000.00	30/09/2022	0000000206954	014494	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005405	0000001	1050.00	30/09/2022	0000000206954	014494	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005406	0000001	800.00	30/09/2022	0000000206954	014494	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005407	0000001	600.00	30/09/2022	0000000206954	014494	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005408	0000001	2000.00	30/09/2022	0000000206954	014494	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005409	0000001	500.00	30/09/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005410	0000001	1212.00	30/09/2022	0000000206954	014494	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005411	0000001	1500.00	30/09/2022	0000000206954	014494	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005412	0000001	500.00	30/09/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005413	0000001	500.00	30/09/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005414	0000001	500.00	30/09/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005415	0000001	500.00	30/09/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005422	0000001	525.00	30/09/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005463	0000001	29068.00	30/09/2022	0000000206954	014494	000000	3637.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005464	0000001	44580.04	30/09/2022	0000000206954	014494	000000	14361.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005465	0000001	2803.69	30/09/2022	0000000269336	014494	000000	993.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005466	0000001	23330.32	30/09/2022	0000000269336	014494	000000	9329.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005467	0000001	1498.25	30/09/2022	0000000269336	014494	000000	785.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005468	0000001	24268.00	30/09/2022	0000000206954	014494	000000	2535.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005469	0000001	22650.00	30/09/2022	0000000206954	014494	000000	1747.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005470	0000001	33547.45	30/09/2022	0000000269336	014494	000000	8346.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005471	0000001	7658.07	30/09/2022	0000000269336	014494	000000	773.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005472	0000001	6838.07	30/09/2022	0000000269336	014494	000000	630.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005473	0000001	6221.60	30/09/2022	0000000269336	014494	000000	867.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005474	0000001	1500.00	30/09/2022	0000000269336	014494	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005475	0000001	3000.00	30/09/2022	0000000269336	014494	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005504	0000001	466.75	30/09/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005533	0000001	3008.30	30/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005538	0000001	291.00	30/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005540	0000001	750.00	30/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005541	0000001	1444.00	30/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004607	0000001	1900.00	30/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004608	0000001	352.00	30/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0004689	0000001	2055.80	30/09/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003988	0000003	800.00	30/09/2022	0000000300624	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005417	0000001	525.00	30/09/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005419	0000001	1200.00	30/09/2022	0000000084409	014494	866588	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005425	0000001	5712.00	30/09/2022	000000010986X	014494	000000	859.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005432	0000001	13936.40	30/09/2022	000000010986X	014494	000000	1280.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005437	0000001	47249.43	30/09/2022	000000010986X	014494	000000	17702.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005452	0000001	442789.62	30/09/2022	0000000159891	014494	000000	176311.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005453	0000001	71674.24	30/09/2022	0000000159891	014494	000000	27115.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005454	0000001	13938.00	30/09/2022	0000000159891	014494	000000	1045.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005455	0000001	14544.00	30/09/2022	0000000159891	014494	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005456	0000001	14543.88	30/09/2022	0000000159891	014494	000000	1132.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005458	0000001	33052.40	30/09/2022	0000000159891	014494	000000	2483.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005461	0000001	57018.72	30/09/2022	0000000159891	014494	000000	24339.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005462	0000001	6398.00	30/09/2022	0000000159891	014494	000000	484.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005482	0000001	420.00	30/09/2022	0000000131849	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005483	0000001	4126.16	30/09/2022	0000000084409	014494	000000	1268.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005484	0000001	7452.03	30/09/2022	0000000159891	014494	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005485	0000001	9867.98	30/09/2022	0000000159891	014494	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005487	0000001	82990.48	30/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005488	0000001	10835.17	30/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005489	0000001	11149.28	30/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005494	0000001	33.00	30/09/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005496	0000001	60.95	30/09/2022	0000000041629	057861	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005501	0000001	476.00	30/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005512	0000001	5298.70	30/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005513	0000001	4914.84	30/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005514	0000001	11026.63	30/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005515	0000001	9037.06	30/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005516	0000001	2786.90	30/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005517	0000001	3327.31	30/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005518	0000001	4260.14	30/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005519	0000001	1225.96	30/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005520	0000001	1141.54	30/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005521	0000001	2997.37	30/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005522	0000001	3710.92	30/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005530	0000001	47732.64	30/09/2022	0000000159891	014494	000000	5011.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005535	0000001	7875.25	30/09/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005315	0000001	700.00	30/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005288	0000001	550.00	30/09/2022	0000000159891	014494	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004758	0000001	300.00	30/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005397	0000001	6500.00	30/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005423	0000001	530.00	30/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005431	0000001	9248.00	30/09/2022	000000010986X	014494	000000	1709.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005438	0000001	9507.48	30/09/2022	000000010986X	014494	000000	2819.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005441	0000001	3000.00	30/09/2022	000000010986X	014494	000000	1202.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005443	0000001	6212.00	30/09/2022	000000010986X	014494	000000	1348.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005444	0000001	2200.00	30/09/2022	000000010986X	014494	000000	1143.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005497	0000001	1100.00	30/09/2022	0000000084409	014494	866586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005498	0000001	3000.00	30/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005503	0000001	286.00	30/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005427	0000001	21000.00	30/09/2022	000000010986X	014494	000000	7657.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005428	0000001	5424.00	30/09/2022	000000010986X	014494	000000	802.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005433	0000001	5508.64	30/09/2022	000000010986X	014494	000000	2262.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005511	0000001	1221.44	30/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000832	0000001	601.00	30/09/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005430	0000001	13960.00	30/09/2022	000000010986X	014494	000000	3460.44	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005436	0000001	9815.08	30/09/2022	000000010986X	014494	000000	1572.62	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005491	0000001	0.36	30/09/2022	0000000084506	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005435	0000001	6872.76	30/09/2022	000000010986X	014494	000000	2975.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005440	0000001	8012.00	30/09/2022	000000010986X	014494	000000	722.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005445	0000001	5346.23	30/09/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005446	0000001	9939.65	30/09/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005447	0000001	1750.57	30/09/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005448	0000001	677.64	30/09/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005476	0000001	14290.22	30/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005477	0000001	1211.64	30/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005478	0000001	16040.47	30/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005479	0000001	1122.87	30/09/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005493	0000001	327.29	30/09/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005495	0000001	1.26	30/09/2022	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005506	0000001	55.00	30/09/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005507	0000001	110.02	30/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005508	0000001	3089.04	30/09/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005510	0000001	281.05	30/09/2022	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005286	0000001	1150.00	30/09/2022	000000001012X	014494	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005289	0000001	1430.00	30/09/2022	000000001012X	014494	000000	57.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005291	0000001	5666.70	03/10/2022	0000000159891	014494	000000	226.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005558	0000001	900.00	03/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005559	0000001	180.00	03/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005560	0000001	84.25	03/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005562	0000001	500.00	03/10/2022	0000000194689	014494	856304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005563	0000001	500.00	03/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005566	0000001	4.75	03/10/2022	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005567	0000001	150.00	04/10/2022	0000000194689	014494	856315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005568	0000001	200.00	04/10/2022	0000000194689	014494	856305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005569	0000001	300.00	04/10/2022	0000000194689	014494	856312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005570	0000001	200.00	04/10/2022	0000000194689	014494	856307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005571	0000001	200.00	04/10/2022	0000000194689	014494	856316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005572	0000001	200.00	04/10/2022	0000000194689	014494	856311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005573	0000001	300.00	04/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005615	0000001	429.78	04/10/2022	0000000194689	014494	856309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005583	0000001	870.00	04/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005584	0000001	2000.00	04/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005589	0000001	1000.00	04/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005586	0000001	610.00	04/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005588	0000001	74225.11	04/10/2022	000000030056X	014494	000000	4453.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005561	0000001	1500.00	04/10/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005582	0000001	4138.00	04/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005590	0000001	99.00	04/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005591	0000001	525.00	04/10/2022	0000000131849	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005592	0000001	525.00	04/10/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005594	0000001	1050.00	04/10/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005595	0000001	1200.00	04/10/2022	0000000084409	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005596	0000001	1050.00	04/10/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005597	0000001	420.00	04/10/2022	0000000131849	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005598	0000001	525.00	04/10/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005599	0000001	1050.00	04/10/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005600	0000001	525.00	04/10/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005601	0000001	525.00	04/10/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005602	0000001	1050.00	04/10/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005603	0000001	525.00	04/10/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005604	0000001	1050.00	04/10/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005605	0000001	525.00	04/10/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005606	0000001	525.00	04/10/2022	0000000084409	014494	866591	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005607	0000001	525.00	04/10/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005608	0000001	525.00	04/10/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005609	0000001	1200.00	04/10/2022	0000000084409	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005610	0000001	1150.00	04/10/2022	0000000084409	014494	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005611	0000001	525.00	04/10/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005612	0000001	1050.00	04/10/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005613	0000001	525.00	04/10/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005614	0000001	525.00	04/10/2022	0000000131849	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005617	0000001	525.00	04/10/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005618	0000001	525.00	04/10/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005616	0000001	400.00	04/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005619	0000001	1872.00	04/10/2022	0000000084409	014494	000000	74.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005564	0000001	300.00	04/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005565	0000001	2000.00	04/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005624	0000001	159.00	05/10/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005625	0000001	42.00	05/10/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005626	0000001	1201.00	05/10/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005627	0000001	1360.75	05/10/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005628	0000001	1230.00	05/10/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005629	0000001	240.10	05/10/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005630	0000001	4187.24	05/10/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005639	0000001	3455.00	05/10/2022	0000000159891	014494	000000	138.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005640	0000001	525.00	05/10/2022	0000000131849	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005635	0000001	2640.50	05/10/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005636	0000001	1559.00	05/10/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005623	0000001	240.00	05/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005620	0000001	160.00	05/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005621	0000001	160.00	05/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005622	0000001	1000.00	05/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005631	0000001	500.00	05/10/2022	0000000194689	014494	856317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005632	0000001	300.00	05/10/2022	0000000194689	014494	856313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005633	0000001	200.00	05/10/2022	0000000194689	014494	856314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005641	0000001	4000.00	05/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005651	0000001	200.00	06/10/2022	0000000194689	014494	856318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005660	0000001	1200.00	06/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005661	0000001	1200.00	06/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005653	0000001	9007.30	06/10/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005645	0000001	1500.00	06/10/2022	0000000084409	014494	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005646	0000001	1500.00	06/10/2022	0000000084409	014494	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005649	0000001	525.00	06/10/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005637	0000001	450.00	06/10/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005638	0000001	750.00	06/10/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005642	0000001	525.00	06/10/2022	0000000131849	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005643	0000001	1050.00	06/10/2022	0000000131849	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005644	0000001	1200.00	06/10/2022	0000000084409	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005647	0000001	1050.00	06/10/2022	0000000131849	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005648	0000001	1050.00	06/10/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005658	0000001	960.00	06/10/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005662	0000001	450.00	06/10/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005634	0000001	200.00	06/10/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005593	0000001	1050.00	06/10/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005578	0000001	27600.00	06/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005579	0000001	22300.00	06/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005580	0000001	23750.00	06/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005581	0000001	38450.00	06/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005652	0000001	309.53	06/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005650	0000001	495.00	06/10/2022	0000000110094	014494	000000	19.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005664	0000001	525.00	07/10/2022	0000000131849	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005665	0000001	525.00	07/10/2022	0000000131849	014494	850532	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005668	0000001	88.78	07/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005663	0000001	210.00	07/10/2022	0000000084409	014494	000000	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005657	0000001	840.00	07/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005667	0000001	450.90	07/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005672	0000001	100.00	07/10/2022	0000000194689	014494	856319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005673	0000001	150.00	07/10/2022	0000000194689	014494	856320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005674	0000001	300.00	07/10/2022	0000000194689	014494	856321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005675	0000001	200.00	07/10/2022	0000000194689	014494	856322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005678	0000001	200.00	10/10/2022	0000000194689	014494	856335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005679	0000001	200.00	10/10/2022	0000000194689	014494	856336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005680	0000001	100.00	10/10/2022	0000000194689	014494	856337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005681	0000001	100.00	10/10/2022	0000000194689	014494	856338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005682	0000001	100.00	10/10/2022	0000000194689	014494	856339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005683	0000001	150.00	10/10/2022	0000000194689	014494	856340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005684	0000001	100.00	10/10/2022	0000000194689	014494	856343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005685	0000001	500.00	10/10/2022	0000000194689	014494	856344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005686	0000001	200.00	10/10/2022	0000000194689	014494	856345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005687	0000001	100.00	10/10/2022	0000000194689	014494	856346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005688	0000001	500.00	10/10/2022	0000000194689	014494	856342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005689	0000001	200.00	10/10/2022	0000000194689	014494	856347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005690	0000001	400.00	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005702	0000001	300.00	10/10/2022	0000000194689	014494	856352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005703	0000001	200.00	10/10/2022	0000000194689	014494	856355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005704	0000001	100.00	10/10/2022	0000000194689	014494	856354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005705	0000001	200.00	10/10/2022	0000000194689	014494	856356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005706	0000001	100.00	10/10/2022	0000000194689	014494	856357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005707	0000001	300.00	10/10/2022	0000000194689	014494	856358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005708	0000001	150.00	10/10/2022	0000000194689	014494	856361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005709	0000001	400.00	10/10/2022	0000000194689	014494	856362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005710	0000001	100.00	10/10/2022	0000000194689	014494	856363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005711	0000001	200.00	10/10/2022	0000000194689	014494	856324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005712	0000001	200.00	10/10/2022	0000000194689	014494	856325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005713	0000001	100.00	10/10/2022	0000000194689	014494	856326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005714	0000001	500.00	10/10/2022	0000000194689	014494	856327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005715	0000001	100.00	10/10/2022	0000000194689	014494	856328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005716	0000001	100.00	10/10/2022	0000000194689	014494	856329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005717	0000001	350.00	10/10/2022	0000000194689	014494	856330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005718	0000001	100.00	10/10/2022	0000000194689	014494	856331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005719	0000001	100.00	10/10/2022	0000000194689	014494	856332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005720	0000001	100.00	10/10/2022	0000000194689	014494	856333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005721	0000001	100.00	10/10/2022	0000000194689	014494	856334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005722	0000001	100.00	10/10/2022	0000000194689	014494	856397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005723	0000001	100.00	10/10/2022	0000000194689	014494	856398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005724	0000001	100.00	10/10/2022	0000000194689	014494	856399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005725	0000001	100.00	10/10/2022	0000000194689	014494	856400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005726	0000001	400.00	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005727	0000001	500.00	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005728	0000001	150.00	10/10/2022	0000000194689	014494	856348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005729	0000001	200.00	10/10/2022	0000000194689	014494	856349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005730	0000001	100.00	10/10/2022	0000000194689	014494	856350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005731	0000001	100.00	10/10/2022	0000000194689	014494	856351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005732	0000001	100.00	10/10/2022	0000000194689	014494	856353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005733	0000001	200.00	10/10/2022	0000000194689	014494	856394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005734	0000001	300.00	10/10/2022	0000000194689	014494	856323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005735	0000001	300.00	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005736	0000001	100.00	10/10/2022	0000000194689	014494	856384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005737	0000001	150.00	10/10/2022	0000000194689	014494	856391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005738	0000001	100.00	10/10/2022	0000000194689	014494	856390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005739	0000001	200.00	10/10/2022	0000000194689	014494	856392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005740	0000001	100.00	10/10/2022	0000000194689	014494	856395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005741	0000001	250.00	10/10/2022	0000000194689	014494	856393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005742	0000001	200.00	10/10/2022	0000000194689	014494	856402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005743	0000001	200.00	10/10/2022	0000000194689	014494	856359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005744	0000001	200.00	10/10/2022	0000000194689	014494	856382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005745	0000001	100.00	10/10/2022	0000000194689	014494	856385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005746	0000001	100.00	10/10/2022	0000000194689	014494	856396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005747	0000001	400.00	10/10/2022	0000000194689	014494	856366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005748	0000001	100.00	10/10/2022	0000000194689	014494	856365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005749	0000001	150.00	10/10/2022	0000000194689	014494	856364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005750	0000001	200.00	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005751	0000001	300.00	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005752	0000001	200.00	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005753	0000001	100.00	10/10/2022	0000000194689	014494	856368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005754	0000001	200.00	10/10/2022	0000000194689	014494	856381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005755	0000001	300.00	10/10/2022	0000000194689	014494	856387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005756	0000001	100.00	10/10/2022	0000000194689	014494	856386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005757	0000001	200.00	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005758	0000001	200.00	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005759	0000001	300.00	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005760	0000001	200.00	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005761	0000001	150.00	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005762	0000001	200.00	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005763	0000001	200.00	10/10/2022	0000000194689	014494	856383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005768	0000001	525.00	10/10/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005774	0000001	400.00	10/10/2022	0000000194689	014494	856388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005775	0000001	400.00	10/10/2022	0000000194689	014494	856389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005787	0000001	200.00	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005666	0000001	1257.00	10/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005691	0000001	4280.00	10/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005692	0000001	371.20	10/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005693	0000001	1212.00	10/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005555	0000001	480.00	10/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005698	0000001	1450.00	10/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005699	0000001	280.00	10/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005700	0000001	1050.00	10/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005701	0000001	250.00	10/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005765	0000001	525.00	10/10/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005766	0000001	400.00	10/10/2022	0000000084409	014494	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005767	0000001	1050.00	10/10/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005769	0000001	730.00	10/10/2022	0000000084409	014494	866594	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005791	0000001	420.00	10/10/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005792	0000001	137.00	10/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005793	0000001	11200.56	10/10/2022	0000000206954	014494	000000	734.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005794	0000001	4756.50	10/10/2022	0000000206954	014494	000000	508.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005795	0000001	7487.20	10/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005695	0000001	80.00	10/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005696	0000001	80.00	10/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005764	0000001	420.00	10/10/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005771	0000001	1200.00	10/10/2022	0000000084409	014494	866595	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005779	0000001	19777.00	10/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005798	0000001	1345.00	10/10/2022	000000001012X	014494	852641	53.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005654	0000001	8336.10	10/10/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005655	0000001	2508.70	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005656	0000001	8119.45	10/10/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005543	0000001	4374.08	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005544	0000001	6433.81	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005546	0000001	455.81	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005548	0000001	5122.44	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005549	0000001	10877.82	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005550	0000001	12560.91	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005551	0000001	7340.73	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005552	0000001	4851.93	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005499	0000001	1700.00	10/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005780	0000001	7500.00	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005424	0000001	2085.00	10/10/2022	0000000084409	014494	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004795	0000001	30363.89	10/10/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004796	0000001	17908.00	10/10/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005395	0000002	6850.00	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004254	0000001	125747.85	10/10/2022	0000000320994	014494	000000	7544.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005772	0000001	625.00	10/10/2022	0000000084409	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005773	0000001	525.00	10/10/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005777	0000001	2176.00	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005797	0000001	420.00	10/10/2022	0000000084409	014494	866593	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005799	0000001	210.00	10/10/2022	0000000084409	014494	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005801	0000001	8256.47	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005805	0000001	1500.00	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005788	0000001	1500.00	10/10/2022	0000000084409	014494	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005790	0000001	525.00	10/10/2022	0000000131849	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005574	0000001	9742.00	10/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005575	0000001	4120.70	10/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005576	0000001	5470.50	10/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005547	0000001	2542.03	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005677	0000001	700.00	10/10/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005770	0000001	1200.00	10/10/2022	0000000084409	014494	866592	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005776	0000001	46.81	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005789	0000001	836.00	10/10/2022	0000000084409	014494	000000	33.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005800	0000001	2200.00	10/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005786	0000001	2.93	10/10/2022	0000000084506	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005542	0000001	8930.41	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005545	0000001	137.95	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005554	0000001	3871.65	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005778	0000001	2800.00	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005784	0000001	5056.63	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005785	0000001	4.07	10/10/2022	0000000137758	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005802	0000001	18580.37	10/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005803	0000001	25786.74	10/10/2022	0000000084409	014494	000000	790.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005808	0000001	200.00	11/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005812	0000001	400.00	11/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005577	0000001	484.66	11/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005796	0000001	36700.00	11/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005811	0000001	111.60	11/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005822	0000001	420.00	11/10/2022	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005823	0000001	420.00	11/10/2022	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005824	0000001	420.00	11/10/2022	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005825	0000001	420.00	11/10/2022	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005827	0000001	310.00	11/10/2022	000000001012X	014494	000000	12.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005829	0000001	515.00	11/10/2022	000000001012X	014494	000000	20.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005831	0000001	420.00	11/10/2022	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005832	0000001	420.00	11/10/2022	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005833	0000001	420.00	11/10/2022	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005834	0000001	420.00	11/10/2022	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005835	0000001	420.00	11/10/2022	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005836	0000001	420.00	11/10/2022	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005837	0000001	630.00	11/10/2022	0000000159891	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005838	0000001	210.00	11/10/2022	0000000159891	014494	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005839	0000001	1050.00	11/10/2022	0000000159891	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005840	0000001	1050.00	11/10/2022	0000000159891	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005841	0000001	420.00	11/10/2022	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005781	0000001	11038.65	11/10/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005783	0000001	2445.00	11/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005670	0000001	4910.05	11/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005782	0000001	900.00	11/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005826	0000001	3200.00	11/10/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005828	0000001	625.00	11/10/2022	000000001012X	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005830	0000001	1500.00	11/10/2022	000000001012X	014494	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005804	0000001	1180.00	11/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005813	0000001	70158.71	11/10/2022	0000000320994	014494	000000	4329.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005842	0000001	525.00	11/10/2022	0000000084409	014494	866596	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005697	0000001	484.66	11/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005587	0000001	313.60	11/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005814	0000001	2200.00	11/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005815	0000001	80.00	11/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005556	0000001	140.00	11/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005557	0000001	210.00	11/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005806	0000001	200.00	11/10/2022	0000000194689	014494	856406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005807	0000001	300.00	11/10/2022	0000000194689	014494	856408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005809	0000001	300.00	11/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005817	0000001	200.00	11/10/2022	0000000194689	014494	856404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005818	0000001	150.00	11/10/2022	0000000194689	014494	856403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005819	0000001	300.00	11/10/2022	0000000194689	014494	856405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005821	0000001	200.00	11/10/2022	0000000194689	014494	856407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005669	0000001	300.00	11/10/2022	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005671	0000001	5859.30	11/10/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005846	0000001	240.00	13/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005847	0000001	625.00	13/10/2022	000000001012X	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005843	0000001	420.00	13/10/2022	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005844	0000001	1200.00	13/10/2022	0000000159891	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005848	0000001	420.00	13/10/2022	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005849	0000001	420.00	13/10/2022	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005855	0000001	745.00	14/10/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005853	0000001	65000.00	14/10/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005854	0000001	110000.00	14/10/2022	000000010986X	014494	000000	5500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005845	0000001	300.00	17/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005861	0000001	3250.00	17/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005857	0000001	80.00	17/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005858	0000001	80.00	17/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005863	0000001	6850.00	17/10/2022	0000000110094	014494	000000	274.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005865	0000001	4600.00	18/10/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005874	0000001	1565.00	18/10/2022	000000010986X	014494	000000	62.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005885	0000001	600.00	18/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005886	0000001	780.00	18/10/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005890	0000001	2329.26	18/10/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005676	0000001	620.00	18/10/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005820	0000001	490.00	18/10/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005887	0000001	120.00	18/10/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005870	0000001	1200.00	18/10/2022	000000010986X	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005871	0000001	525.00	18/10/2022	000000010986X	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005872	0000001	580.00	18/10/2022	000000010986X	014494	000000	23.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005873	0000001	830.00	18/10/2022	0000000131849	014494	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005880	0000001	580.00	18/10/2022	0000000131849	014494	000000	23.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005881	0000001	1050.00	18/10/2022	0000000131849	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005882	0000001	1050.00	18/10/2022	0000000131849	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005888	0000001	47732.64	18/10/2022	0000000159891	014494	000000	5011.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005859	0000001	2124.60	18/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005860	0000001	7330.00	18/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005851	0000001	480.00	18/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005852	0000001	69.81	18/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005856	0000001	2060.00	18/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005869	0000001	420.00	18/10/2022	0000000206954	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005585	0000001	7227.32	18/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005694	0000001	1750.00	18/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005816	0000001	2466.00	18/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005864	0000001	25000.00	18/10/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005878	0000001	350.00	18/10/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005879	0000001	870.00	18/10/2022	000000010986X	014494	000000	34.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005884	0000001	375.00	18/10/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005891	0000001	940.00	18/10/2022	000000001012X	014494	852642	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005553	0000001	70.00	18/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005850	0000001	500.00	18/10/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005866	0000001	118.12	18/10/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005867	0000001	78.81	18/10/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005868	0000001	91.35	18/10/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005875	0000001	100.00	18/10/2022	0000000194689	014494	856410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005876	0000001	150.00	18/10/2022	0000000194689	014494	856409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005877	0000001	232.18	18/10/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005883	0000001	200.00	18/10/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005810	0000001	2601.00	18/10/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005892	0000001	58430.36	19/10/2022	000000030056X	014494	000000	3505.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005893	0000001	27723.00	19/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005894	0000001	341.82	19/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005895	0000001	437.00	19/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005896	0000001	344.48	19/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005897	0000001	187.18	19/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005898	0000001	1073.52	20/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005899	0000001	1330.00	20/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005901	0000001	215.63	20/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005902	0000001	356.30	20/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005903	0000001	215.63	20/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005904	0000001	200.00	20/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005905	0000001	6201.00	20/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005906	0000001	8504.30	20/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005907	0000001	503.30	20/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005911	0000001	43.80	20/10/2022	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005921	0000001	150.00	20/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005922	0000001	835.00	20/10/2022	000000001012X	014494	000000	33.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005889	0000001	3900.00	20/10/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005908	0000001	1438.40	20/10/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005918	0000001	121.00	20/10/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004807	0000001	1377.00	20/10/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004809	0000001	1224.00	20/10/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004800	0000001	4618.34	20/10/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004802	0000001	2516.15	20/10/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004804	0000001	3519.00	20/10/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005913	0000001	120.69	20/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005919	0000001	1340.02	20/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005909	0000001	750.00	20/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005914	0000001	480.95	20/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005915	0000001	160.00	20/10/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005916	0000001	800.00	20/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005917	0000001	748.00	20/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005910	0000001	500.00	20/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005912	0000001	22.00	20/10/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005920	0000001	350.00	20/10/2022	0000000194689	014494	856411	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005931	0000001	320.00	21/10/2022	000000001012X	014494	000000	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005923	0000001	80.00	21/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005900	0000001	3098.34	21/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005936	0000001	634.00	24/10/2022	000000001012X	014494	000000	25.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005932	0000001	260.00	24/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005938	0000001	200.00	25/10/2022	0000000194689	014494	856419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005939	0000001	300.00	25/10/2022	0000000194689	014494	856422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005940	0000001	200.00	25/10/2022	0000000194689	014494	856413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005941	0000001	300.00	25/10/2022	0000000194689	014494	856416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005944	0000001	100.00	25/10/2022	0000000194689	014494	856420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005945	0000001	300.00	25/10/2022	0000000194689	014494	856414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005946	0000001	200.00	25/10/2022	0000000194689	014494	856417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005947	0000001	260.00	25/10/2022	0000000194689	014494	856421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005948	0000001	200.00	25/10/2022	0000000194689	014494	856418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005953	0000001	160.00	25/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005954	0000001	200.00	25/10/2022	0000000194689	014494	856415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005955	0000001	150.00	25/10/2022	0000000194689	014494	856423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005956	0000001	200.00	25/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005957	0000001	100.00	25/10/2022	0000000194689	014494	856426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005958	0000001	200.00	25/10/2022	0000000194689	014494	856412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005942	0000001	3528.23	25/10/2022	0000000084409	014494	866598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005943	0000001	3148.18	25/10/2022	0000000084409	014494	866597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005937	0000001	151.00	25/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005964	0000001	1050.00	25/10/2022	0000000131849	014494	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005960	0000001	2982.90	25/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005961	0000001	8823.55	25/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005962	0000001	7482.40	25/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005963	0000001	1416.00	25/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005965	0000001	113249.04	25/10/2022	0000000084603	014494	000000	8040.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005966	0000001	130.00	26/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005968	0000001	195.05	26/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005969	0000001	80.00	26/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005970	0000001	80.00	26/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005949	0000001	1248.00	26/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005950	0000001	7200.00	26/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005951	0000001	1859.20	26/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005967	0000001	170.00	26/10/2022	0000000194689	014494	856425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005926	0000001	2020.13	26/10/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005982	0000001	200.00	27/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006006	0000001	200.00	27/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006009	0000001	8880.88	27/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005980	0000001	160.00	27/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006005	0000001	865.00	27/10/2022	000000001012X	014494	000000	34.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006015	0000001	1400.00	27/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006016	0000001	45.00	27/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006013	0000001	2700.00	27/10/2022	0000000084409	014494	000000	850.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005977	0000001	500.00	27/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005978	0000001	320.00	27/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005979	0000001	80.00	27/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005981	0000001	252.62	27/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005976	0000001	1225.00	27/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005984	0000001	1500.00	27/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006007	0000001	8225.50	27/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006008	0000001	5949.92	27/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006010	0000001	3565.38	27/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006012	0000001	2045.00	27/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006026	0000001	1700.00	28/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006033	0000001	18896.00	28/10/2022	0000000084409	014494	000000	2448.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006038	0000001	43865.20	28/10/2022	0000000084409	014494	000000	13432.69	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006062	0000001	5824.00	28/10/2022	0000000084409	014494	000000	451.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006108	0000001	1000.00	28/10/2022	0000000084409	014494	866603	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006109	0000001	1650.00	28/10/2022	0000000084409	014494	866602	66.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006111	0000001	1550.00	28/10/2022	0000000084409	014494	866600	62.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005974	0000001	36520.16	28/10/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005985	0000001	400.00	28/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005986	0000001	500.00	28/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005988	0000001	400.00	28/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005994	0000001	630.00	28/10/2022	0000000084409	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005989	0000001	350.00	28/10/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005997	0000001	525.00	28/10/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0006020	0000001	1300.00	28/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0006043	0000001	7648.00	28/10/2022	0000000084409	014494	000000	1280.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0006046	0000001	7825.80	28/10/2022	0000000084409	014494	000000	3392.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005990	0000001	880.00	28/10/2022	0000000084409	014494	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006004	0000001	500.00	28/10/2022	0000000084409	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006022	0000001	1000.00	28/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006024	0000001	1000.00	28/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006069	0000001	29068.00	28/10/2022	0000000206954	014494	000000	3637.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006070	0000001	46279.64	28/10/2022	0000000206954	014494	000000	14426.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006071	0000001	2788.30	28/10/2022	0000000269336	014494	000000	992.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006072	0000001	24976.72	28/10/2022	0000000269336	014494	000000	9620.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006073	0000001	1482.86	28/10/2022	0000000269336	014494	000000	785.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006074	0000001	5357.04	28/10/2022	0000000269336	014494	000000	805.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006075	0000001	24180.00	28/10/2022	0000000206954	014494	000000	1830.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006076	0000001	21160.00	28/10/2022	0000000206954	014494	000000	1716.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006077	0000001	33470.50	28/10/2022	0000000269336	014494	000000	8889.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006078	0000001	7611.90	28/10/2022	0000000269336	014494	000000	770.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006079	0000001	6791.90	28/10/2022	0000000269336	014494	000000	628.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006080	0000001	1500.00	28/10/2022	0000000269336	014494	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006081	0000001	3000.00	28/10/2022	0000000269336	014494	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005971	0000001	140.00	28/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005972	0000001	70.00	28/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006083	0000001	500.00	28/10/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006084	0000001	500.00	28/10/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006085	0000001	500.00	28/10/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006086	0000001	500.00	28/10/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006087	0000001	500.00	28/10/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006088	0000001	1212.00	28/10/2022	0000000206954	014494	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006089	0000001	900.00	28/10/2022	0000000206954	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006090	0000001	1185.00	28/10/2022	0000000206954	014494	000000	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006091	0000001	1500.00	28/10/2022	0000000206954	014494	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006092	0000001	1185.00	28/10/2022	0000000206954	014494	000000	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005959	0000001	2100.00	28/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006028	0000001	80.00	28/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006029	0000001	1200.00	28/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006030	0000001	80.00	28/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006031	0000001	21000.00	28/10/2022	0000000084409	014494	000000	7657.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006032	0000001	5424.00	28/10/2022	0000000084409	014494	000000	802.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006037	0000001	5508.64	28/10/2022	0000000084409	014494	000000	2262.48	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005987	0000001	900.00	28/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005991	0000001	600.00	28/10/2022	0000000084409	014494	000000	24.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0005995	0000001	420.00	28/10/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0006034	0000001	13960.00	28/10/2022	0000000084409	014494	000000	3460.45	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0006040	0000001	9326.24	28/10/2022	0000000084409	014494	000000	1574.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006039	0000001	6202.76	28/10/2022	0000000084409	014494	000000	2933.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006044	0000001	8012.00	28/10/2022	0000000084409	014494	000000	722.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006049	0000001	6558.23	28/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006050	0000001	8727.65	28/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006051	0000001	2032.92	28/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006052	0000001	677.64	28/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006014	0000001	590.00	28/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006035	0000001	9248.00	28/10/2022	0000000084409	014494	000000	1709.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006042	0000001	9063.08	28/10/2022	0000000084409	014494	000000	2821.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006045	0000001	3000.00	28/10/2022	0000000084409	014494	000000	1202.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006047	0000001	6212.00	28/10/2022	0000000084409	014494	000000	1348.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006048	0000001	2200.00	28/10/2022	0000000084409	014494	000000	1143.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006017	0000001	530.00	28/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006011	0000001	6500.00	28/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005992	0000001	3000.00	28/10/2022	0000000084409	014494	000000	215.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006003	0000001	670.00	28/10/2022	0000000084409	014494	000000	26.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006027	0000001	1393.60	28/10/2022	0000000159891	014494	000000	55.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006036	0000001	15148.40	28/10/2022	0000000084409	014494	000000	1481.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006041	0000001	43835.27	28/10/2022	0000000084409	014494	000000	16707.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006056	0000001	435673.97	28/10/2022	0000000159891	014494	000000	171451.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006057	0000001	70799.60	28/10/2022	0000000159891	014494	000000	27089.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006058	0000001	13332.00	28/10/2022	0000000159891	014494	000000	999.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006060	0000001	59689.34	28/10/2022	0000000159891	014494	000000	24138.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006061	0000001	5712.00	28/10/2022	0000000084409	014494	000000	859.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006063	0000001	14544.00	28/10/2022	0000000159891	014494	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006064	0000001	14543.88	28/10/2022	0000000159891	014494	000000	1132.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006066	0000001	33012.00	28/10/2022	0000000159891	014494	000000	2480.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006068	0000001	6398.00	28/10/2022	0000000159891	014494	000000	484.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006110	0000001	1200.00	28/10/2022	0000000084409	014494	866601	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005983	0000001	700.00	28/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005996	0000001	450.00	28/10/2022	0000000084409	014494	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005999	0000001	1050.00	28/10/2022	0000000131849	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006000	0000001	1050.00	28/10/2022	0000000131849	014494	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006018	0000001	750.00	28/10/2022	0000000298298	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006019	0000001	207.69	28/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006025	0000001	1000.00	28/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006053	0000001	16298.00	28/10/2022	0000000194689	014494	000000	1346.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006054	0000001	29666.24	28/10/2022	0000000194689	014494	000000	11502.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006055	0000001	7272.00	28/10/2022	0000000194689	014494	000000	799.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006059	0000001	2165.00	28/10/2022	0000000257192	014494	000000	233.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006065	0000001	1500.00	28/10/2022	0000000257192	014494	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006067	0000001	3000.00	28/10/2022	0000000270059	014494	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006105	0000001	200.00	28/10/2022	0000000194689	014494	856427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006107	0000001	200.00	28/10/2022	0000000194689	014494	856428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005993	0000001	525.00	28/10/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005998	0000001	525.00	28/10/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006001	0000001	525.00	28/10/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006002	0000001	525.00	28/10/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006094	0000001	500.00	28/10/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006095	0000001	500.00	28/10/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006096	0000001	500.00	28/10/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006097	0000001	500.00	28/10/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006098	0000001	500.00	28/10/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006099	0000001	500.00	28/10/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006100	0000001	500.00	28/10/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006101	0000001	500.00	28/10/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006102	0000001	500.00	28/10/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006103	0000001	500.00	28/10/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006104	0000001	600.00	28/10/2022	0000000206954	014494	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006113	0000001	350.00	31/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006114	0000001	8820.00	31/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006122	0000001	960.00	31/10/2022	0000000269336	014494	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006123	0000001	1430.00	31/10/2022	0000000269336	014494	000000	57.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006127	0000001	525.00	31/10/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006132	0000001	5588.34	31/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006133	0000001	3657.84	31/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006134	0000001	8936.93	31/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006135	0000001	6727.89	31/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006136	0000001	6076.16	31/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006137	0000001	3210.93	31/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006138	0000001	4127.65	31/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006177	0000001	291.00	31/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006178	0000001	345.75	31/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006181	0000001	6094.69	31/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006182	0000001	10736.88	31/10/2022	0000000269336	014494	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005925	0000001	3010.80	31/10/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006112	0000001	160.00	31/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006115	0000001	300.00	31/10/2022	0000000194689	014494	856431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006116	0000001	150.00	31/10/2022	0000000194689	014494	856430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006117	0000001	400.00	31/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006118	0000001	100.00	31/10/2022	0000000194689	014494	856429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006124	0000001	560.00	31/10/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006179	0000001	11.00	31/10/2022	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005927	0000001	1001.42	31/10/2022	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0005928	0000001	1268.80	31/10/2022	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006120	0000001	860.00	31/10/2022	0000000084409	014494	000000	34.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006125	0000001	3600.00	31/10/2022	0000000159891	014494	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006126	0000001	525.00	31/10/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006128	0000001	1200.00	31/10/2022	0000000084409	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006129	0000001	525.00	31/10/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006146	0000001	1294.27	31/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006147	0000001	708.93	31/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006148	0000001	3597.12	31/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006149	0000001	4839.31	31/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006150	0000001	2497.59	31/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006151	0000001	1257.68	31/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006152	0000001	1700.29	31/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006153	0000001	3381.54	31/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006154	0000001	2419.96	31/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006155	0000001	1576.20	31/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006156	0000001	1648.75	31/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006157	0000001	5245.24	31/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006158	0000001	5368.72	31/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006159	0000001	4504.67	31/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006160	0000001	215.63	31/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006161	0000001	215.63	31/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006162	0000001	215.63	31/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006163	0000001	476.00	31/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006172	0000001	33.00	31/10/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006185	0000001	60.95	31/10/2022	0000000041629	057861	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005929	0000001	4350.00	31/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005365	0000002	1000.00	31/10/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003032	0000001	4187.24	31/10/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006106	0000001	1100.00	31/10/2022	000000001012X	014494	852644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006119	0000001	1430.00	31/10/2022	0000000084409	014494	000000	57.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006175	0000001	400.00	31/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006176	0000001	1164.00	31/10/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006184	0000001	176.00	31/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006121	0000001	1150.00	31/10/2022	0000000084409	014494	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006168	0000001	600.00	31/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006169	0000001	400.00	31/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006170	0000001	303.88	31/10/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006171	0000001	1.26	31/10/2022	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006174	0000001	144.98	31/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006183	0000001	3717.71	31/10/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006186	0000001	125.00	31/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006145	0000001	1211.07	31/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005862	0000001	1149.60	31/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006093	0000001	480.00	31/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006082	0000001	1308.00	31/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005536	0000001	5568.38	31/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005284	0000001	780.00	31/10/2022	0000000269336	014494	000000	31.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005285	0000001	1430.00	31/10/2022	0000000269336	014494	000000	57.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005523	0000001	9045.49	31/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005524	0000001	6892.21	31/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005525	0000001	4001.87	31/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005526	0000001	5674.33	31/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005527	0000001	2219.31	31/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005528	0000001	4964.33	31/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005529	0000001	3909.53	31/10/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0005400	0000001	328.47	31/10/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0006131	0000001	730.00	31/10/2022	0000000084409	014494	866605	29.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0005930	0000001	6120.00	31/10/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006173	0000001	48.40	31/10/2022	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006130	0000001	160.00	31/10/2022	0000000084409	014494	866604	6.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006201	0000001	22.00	01/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006202	0000001	933.00	01/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006212	0000001	3750.00	01/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006218	0000001	1200.00	01/11/2022	000000010986X	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005935	0000001	7497.00	01/11/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006211	0000001	1250.00	01/11/2022	000000010986X	014494	854271	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006215	0000001	11400.00	01/11/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006219	0000001	10151.00	01/11/2022	0000000041629	057861	000000	426.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006220	0000001	5075.00	01/11/2022	0000000041629	057861	000000	213.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006200	0000001	4.75	01/11/2022	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006208	0000001	300.00	01/11/2022	0000000194689	014494	856433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006209	0000001	300.00	01/11/2022	0000000194689	014494	856462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006210	0000001	500.00	01/11/2022	0000000194689	014494	856463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006214	0000001	200.00	01/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006196	0000001	1597.93	01/11/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006197	0000001	4800.28	01/11/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006213	0000001	720.00	01/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006222	0000001	650.00	03/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006225	0000001	300.00	03/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006226	0000001	750.00	03/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006227	0000001	1410.00	03/11/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006228	0000001	255.99	03/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006230	0000001	525.00	03/11/2022	0000000131849	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006231	0000001	2600.00	04/11/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006233	0000001	305.00	04/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006234	0000001	358.09	04/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006229	0000001	1600.00	07/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006236	0000001	1500.00	07/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006237	0000001	3334.56	07/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006238	0000001	420.00	07/11/2022	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006239	0000001	420.00	07/11/2022	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006240	0000001	420.00	07/11/2022	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006241	0000001	630.00	07/11/2022	0000000159891	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006242	0000001	420.00	07/11/2022	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006243	0000001	1050.00	07/11/2022	0000000159891	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006244	0000001	1050.00	07/11/2022	0000000159891	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006245	0000001	1200.00	07/11/2022	0000000159891	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006246	0000001	420.00	07/11/2022	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006247	0000001	420.00	07/11/2022	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006248	0000001	420.00	07/11/2022	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006249	0000001	420.00	07/11/2022	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006250	0000001	420.00	07/11/2022	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006251	0000001	420.00	07/11/2022	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006252	0000001	420.00	07/11/2022	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006232	0000001	610.00	07/11/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006253	0000001	125.00	07/11/2022	0000000206954	014494	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006258	0000001	1200.00	07/11/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006259	0000001	160.00	07/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006223	0000001	110.00	07/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006224	0000001	480.00	07/11/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006203	0000001	900.00	07/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006235	0000001	200.00	07/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006261	0000001	1000.00	08/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006263	0000001	200.00	08/11/2022	0000000194689	014494	856435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006270	0000001	300.00	08/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006260	0000001	850.00	08/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006269	0000001	650.00	08/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006265	0000001	9170.37	08/11/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006266	0000001	2501.00	08/11/2022	0000000159891	014494	000000	100.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006267	0000001	360.00	08/11/2022	0000000084409	014494	866606	14.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006268	0000001	525.00	08/11/2022	0000000131849	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006274	0000001	309.00	08/11/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006277	0000001	1150.00	08/11/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006264	0000001	400.00	08/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006279	0000001	519.77	08/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0006262	0000001	309.53	08/11/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006278	0000001	1280.25	09/11/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006280	0000001	6095.70	09/11/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006285	0000001	11641.05	09/11/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006286	0000001	420.00	09/11/2022	0000000159891	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006275	0000001	2400.50	09/11/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006276	0000001	1843.00	09/11/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006272	0000001	1000.50	09/11/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006273	0000001	1551.00	09/11/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006281	0000001	22605.00	09/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006284	0000001	3119.00	10/11/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006297	0000001	323.75	10/11/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006298	0000001	3772.75	10/11/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006340	0000001	1212.00	10/11/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006341	0000001	703.50	10/11/2022	0000000300624	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006342	0000001	1587.00	10/11/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006343	0000001	980.00	10/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006344	0000001	1779.40	10/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006345	0000001	647.76	10/11/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006352	0000001	160.00	10/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006354	0000001	2000.00	10/11/2022	0000000206954	014494	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006355	0000001	80.00	10/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006356	0000001	6099.49	10/11/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006373	0000001	11182.08	10/11/2022	0000000206954	014494	000000	790.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006375	0000001	4560.41	10/11/2022	0000000206954	014494	000000	2064.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006376	0000001	10736.88	10/11/2022	0000000269336	014494	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006378	0000001	163.03	10/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006398	0000001	525.00	10/11/2022	0000000084409	014494	866608	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006216	0000001	20076.28	10/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006296	0000001	400.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006302	0000001	504.81	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006303	0000001	300.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006304	0000001	500.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006319	0000001	400.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006320	0000001	100.00	10/11/2022	0000000194689	014494	856439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006322	0000001	200.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006331	0000001	250.00	10/11/2022	0000000194689	014494	856437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006334	0000001	100.00	10/11/2022	0000000194689	014494	856443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006346	0000001	1516.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006358	0000001	730.00	10/11/2022	0000000257133	014494	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006367	0000001	329.67	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006372	0000001	945.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006374	0000001	150.00	10/11/2022	0000000194689	014494	856436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006377	0000001	400.00	10/11/2022	0000000194689	014494	856438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006404	0000001	300.00	10/11/2022	0000000194689	014494	856446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006205	0000001	3300.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006305	0000001	525.00	10/11/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006306	0000001	525.00	10/11/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006307	0000001	525.00	10/11/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006308	0000001	525.00	10/11/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006312	0000001	525.00	10/11/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006313	0000001	525.00	10/11/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006314	0000001	525.00	10/11/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006315	0000001	525.00	10/11/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006316	0000001	1050.00	10/11/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006317	0000001	1050.00	10/11/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006323	0000001	27837.68	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006325	0000001	1500.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006326	0000001	1209.60	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006327	0000001	806.40	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006328	0000001	1008.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006333	0000001	525.00	10/11/2022	0000000084409	014494	866615	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006335	0000001	420.00	10/11/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006336	0000001	420.00	10/11/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006338	0000001	525.00	10/11/2022	0000000084409	014494	866614	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006359	0000001	2650.00	10/11/2022	0000000084409	014494	000000	106.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006360	0000001	4187.24	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006362	0000001	8256.47	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006364	0000001	82990.48	10/11/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006365	0000001	11491.88	10/11/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006366	0000001	11149.28	10/11/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006369	0000001	4380.68	10/11/2022	0000000084409	014494	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006370	0000001	7452.03	10/11/2022	0000000159891	014494	000000	564.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006371	0000001	9732.24	10/11/2022	0000000159891	014494	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006379	0000001	525.00	10/11/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006380	0000001	1050.00	10/11/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006381	0000001	1050.00	10/11/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006382	0000001	1200.00	10/11/2022	0000000084409	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006383	0000001	1050.00	10/11/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006384	0000001	1050.00	10/11/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006385	0000001	525.00	10/11/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006387	0000001	525.00	10/11/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006388	0000001	525.00	10/11/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006389	0000001	525.00	10/11/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006390	0000001	525.00	10/11/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006391	0000001	525.00	10/11/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006392	0000001	525.00	10/11/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006396	0000001	420.00	10/11/2022	0000000084409	014494	866609	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006399	0000001	420.00	10/11/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006400	0000001	1050.00	10/11/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006401	0000001	1050.00	10/11/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006402	0000001	1050.00	10/11/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006403	0000001	420.00	10/11/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0006140	0000001	979.14	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006324	0000001	2800.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006350	0000001	7815.87	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006361	0000001	18525.77	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006368	0000001	25714.03	10/11/2022	0000000084409	014494	000000	790.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005952	0000001	1292.80	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006287	0000001	2000.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006292	0000001	449.02	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006294	0000001	620.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006295	0000001	1400.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006321	0000001	1100.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006329	0000001	490.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006339	0000001	2200.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006347	0000001	748.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006348	0000001	800.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006349	0000001	700.00	10/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006351	0000001	88.18	10/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006357	0000001	960.00	10/11/2022	0000000084409	014494	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006394	0000001	1200.00	10/11/2022	0000000084409	014494	866607	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006254	0000001	4024.05	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006255	0000001	4395.68	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006206	0000001	3349.50	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006207	0000001	400.00	10/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006187	0000001	3330.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006188	0000001	3920.40	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006021	0000001	3000.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005975	0000001	2500.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005924	0000001	2023.20	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006139	0000001	4039.23	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006141	0000001	5679.75	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006142	0000001	5687.88	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006143	0000001	2987.37	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006144	0000001	8790.50	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006164	0000001	3895.79	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006165	0000001	572.65	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006166	0000001	4797.96	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006167	0000001	6544.58	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006330	0000001	1375.00	10/11/2022	0000000084409	014494	866618	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006337	0000001	840.00	10/11/2022	0000000084409	014494	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006395	0000001	1200.00	10/11/2022	0000000084409	014494	866611	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006397	0000001	320.00	10/11/2022	0000000084409	014494	866610	12.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0005934	0000001	7250.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006288	0000001	1453.50	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006289	0000001	8999.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006291	0000001	15468.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0006290	0000001	6490.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0006332	0000001	1100.00	10/11/2022	0000000084409	014494	866612	44.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0006386	0000001	600.00	10/11/2022	0000000084409	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0006393	0000001	525.00	10/11/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004797	0000001	18585.54	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004801	0000001	8577.03	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004803	0000001	4289.70	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004805	0000001	3996.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0004808	0000001	3060.00	10/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0006299	0000001	20000.00	11/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0006318	0000001	105.00	11/11/2022	0000000084409	014494	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006309	0000001	800.00	11/11/2022	0000000084409	014494	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006405	0000001	525.00	11/11/2022	000000010986X	014494	854263	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006282	0000001	26216.00	11/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006221	0000001	300.00	11/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006422	0000001	600.00	11/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006423	0000001	1571.00	11/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006310	0000001	1200.00	11/11/2022	0000000084409	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006311	0000001	1050.00	11/11/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006301	0000001	20843.00	11/11/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006421	0000001	166.25	11/11/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006406	0000001	200.00	11/11/2022	0000000194689	014494	856444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006407	0000001	100.00	11/11/2022	0000000194689	014494	856445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006300	0000001	7000.00	11/11/2022	0000000298298	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006414	0000001	350.00	11/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006419	0000001	600.00	11/11/2022	0000000084409	014494	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006408	0000001	1000.00	11/11/2022	0000000206954	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006409	0000001	100.00	11/11/2022	0000000206954	014494	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006410	0000001	500.00	11/11/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006411	0000001	500.00	11/11/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006425	0000001	525.00	14/11/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006426	0000001	400.00	14/11/2022	0000000084409	014494	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006428	0000001	294.00	14/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006433	0000001	1050.00	14/11/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006437	0000001	7517.74	14/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006431	0000001	300.00	14/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006432	0000001	400.00	14/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006427	0000001	525.00	14/11/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006434	0000001	525.00	14/11/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006435	0000001	1500.00	14/11/2022	0000000084409	014494	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006430	0000001	524.66	14/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006424	0000001	420.00	14/11/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006445	0000001	2692.49	16/11/2022	000000010986X	014494	854265	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006446	0000001	2719.88	16/11/2022	000000010986X	014494	854264	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006450	0000001	2620.00	16/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006453	0000001	45.20	16/11/2022	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006462	0000001	1200.00	16/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0006443	0000001	500.00	16/11/2022	000000010986X	014494	854266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006293	0000001	780.00	16/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006444	0000001	800.00	16/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006451	0000001	320.00	16/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006449	0000001	60.00	16/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006452	0000001	22.00	16/11/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006458	0000001	1200.00	16/11/2022	0000000131849	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004806	0000001	2754.00	16/11/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006442	0000001	150.00	16/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006454	0000001	112.13	16/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006455	0000001	125.34	16/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006456	0000001	82.65	16/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006460	0000001	5641.20	16/11/2022	0000000298298	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006481	0000001	275.30	17/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006482	0000001	160.00	17/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006483	0000001	200.00	17/11/2022	0000000194689	014494	856449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006484	0000001	400.00	17/11/2022	0000000194689	014494	856447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006485	0000001	150.00	17/11/2022	0000000194689	014494	856448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006486	0000001	181.35	17/11/2022	0000000194689	014494	856450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006487	0000001	315.00	17/11/2022	000000001012X	014494	852645	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006488	0000001	521.00	17/11/2022	000000001012X	014494	000000	20.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006497	0000001	80.00	18/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006499	0000001	27232.72	18/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006447	0000001	9171.90	18/11/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006448	0000001	2329.00	18/11/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004798	0000001	7173.20	18/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004799	0000001	7219.81	18/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006193	0000001	690.00	18/11/2022	0000000084409	014494	000000	27.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006194	0000001	1100.00	18/11/2022	0000000084409	014494	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006491	0000001	2248.93	18/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006494	0000001	1250.00	18/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006502	0000001	973.00	18/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006192	0000001	540.00	18/11/2022	0000000084409	014494	000000	21.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006195	0000001	1360.00	18/11/2022	0000000084409	014494	000000	54.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006489	0000001	1876.21	18/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0006191	0000001	400.00	18/11/2022	0000000084409	014494	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006492	0000001	80.00	18/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006493	0000001	160.00	18/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006503	0000001	292.41	18/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006504	0000001	267.66	18/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006467	0000001	110.00	18/11/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006217	0000001	18207.79	18/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006490	0000001	200.00	18/11/2022	0000000194689	014494	856451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006495	0000001	200.00	18/11/2022	0000000194689	014494	856453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006498	0000001	250.00	18/11/2022	0000000194689	014494	856454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006500	0000001	200.00	18/11/2022	0000000194689	014494	856452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006506	0000001	400.00	18/11/2022	0000000194689	014494	856457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006507	0000001	500.00	18/11/2022	0000000194689	014494	856455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006508	0000001	300.00	18/11/2022	0000000194689	014494	856459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006510	0000001	200.00	21/11/2022	0000000194689	014494	856460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006511	0000001	300.00	21/11/2022	0000000194689	014494	856461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006512	0000001	200.00	21/11/2022	0000000194689	014494	856458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006513	0000001	200.00	21/11/2022	0000000194689	014494	856456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006521	0000001	7200.00	21/11/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006525	0000001	350.00	21/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006509	0000001	1432.64	21/11/2022	000000010986X	014494	854267	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006180	0000001	86403.09	21/11/2022	0000006472653	000400	000000	0.00	1	Conta Corrente	PREFEITURA POCO CV ADEQUACAO DE ESTRADAS
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006532	0000001	320.00	22/11/2022	0000000084409	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006533	0000001	1146.37	22/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006534	0000001	5978.47	22/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006535	0000001	3220.76	22/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006558	0000001	320.00	22/11/2022	0000000084409	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006505	0000001	30000.00	22/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0006517	0000001	4088.51	22/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0006557	0000001	990.00	22/11/2022	000000010986X	014494	000000	39.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006536	0000001	1216.96	22/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006537	0000001	14353.40	22/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006538	0000001	1129.04	22/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006539	0000001	16130.29	22/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006514	0000001	590.00	22/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006522	0000001	2500.00	22/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006541	0000001	750.00	22/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006543	0000001	2000.00	22/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006415	0000001	625.00	22/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006523	0000001	10008.35	22/11/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006524	0000001	8000.73	22/11/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006540	0000001	8845.98	22/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006556	0000001	700.00	22/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006413	0000001	2536.00	22/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006418	0000001	1250.00	22/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006550	0000001	160.00	22/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006551	0000001	80.00	22/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006555	0000001	2000.00	22/11/2022	0000000206954	014494	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006412	0000001	680.00	22/11/2022	000000001012X	014494	000000	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006531	0000001	202.12	22/11/2022	0000000194689	014494	856464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006542	0000001	200.00	22/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006544	0000001	300.00	22/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006545	0000001	500.00	22/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006546	0000001	182.00	22/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006547	0000001	200.00	22/11/2022	0000000194689	014494	856462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006548	0000001	113.70	22/11/2022	0000000194689	014494	856463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006562	0000001	300.00	23/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006563	0000001	200.00	23/11/2022	0000000194689	014494	856465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006515	0000001	300.00	23/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006528	0000001	2000.00	23/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006549	0000001	800.00	23/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006529	0000001	160.00	23/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006530	0000001	320.00	23/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006561	0000001	374.00	23/11/2022	0000000084409	014494	000000	14.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006572	0000001	1100.00	24/11/2022	000000010986X	014494	854268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006573	0000001	46.81	24/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006569	0000001	240.00	24/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006565	0000001	12780.00	24/11/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0006571	0000001	1300.00	24/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0006575	0000001	1000.00	24/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006417	0000001	250.00	24/11/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006566	0000001	500.00	24/11/2022	0000000194689	014494	856466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006567	0000001	150.00	24/11/2022	0000000194689	014494	856467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006568	0000001	100.00	24/11/2022	0000000194689	014494	856469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006570	0000001	300.00	24/11/2022	0000000194689	014494	856468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006477	0000001	1660.49	24/11/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006577	0000001	150.00	25/11/2022	0000000194689	014494	856470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006578	0000001	300.00	25/11/2022	0000000194689	014494	856471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006579	0000001	400.00	25/11/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006580	0000001	600.00	25/11/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006581	0000001	1920.25	25/11/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006574	0000001	450.00	25/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006584	0000001	80.00	25/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006586	0000001	880.00	25/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006588	0000001	345.00	25/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006583	0000001	320.00	25/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006585	0000001	200.00	25/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006593	0000001	2700.00	28/11/2022	000000001012X	014494	000000	850.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006589	0000001	5916.08	28/11/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006590	0000001	6601.53	28/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006591	0000001	6187.31	28/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006611	0000001	450.00	29/11/2022	0000000084409	014494	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006642	0000001	1500.00	29/11/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006643	0000001	1230.65	29/11/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006644	0000001	1445.00	29/11/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006645	0000001	1803.00	29/11/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006646	0000001	500.00	29/11/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006647	0000001	1260.00	29/11/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006617	0000001	100.00	29/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006619	0000001	700.00	29/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006624	0000001	1050.00	29/11/2022	0000000131849	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006625	0000001	1050.00	29/11/2022	0000000131849	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006631	0000001	476.00	29/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006634	0000001	420.00	29/11/2022	000000001012X	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006587	0000001	400.00	29/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006436	0000001	7630.00	29/11/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006271	0000001	5002.46	29/11/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006594	0000001	1400.00	29/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006629	0000001	3000.00	29/11/2022	0000000084409	014494	000000	215.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006648	0000001	6500.00	29/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006603	0000001	74.10	29/11/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006604	0000001	192.08	29/11/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006623	0000001	1750.00	29/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0006610	0000001	420.00	29/11/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0006615	0000001	900.00	29/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006600	0000001	210.00	29/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005973	0000001	5900.00	29/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0006582	0000001	399.90	29/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0006609	0000001	525.00	29/11/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0006620	0000001	350.00	29/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006613	0000001	400.00	29/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006614	0000001	400.00	29/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006616	0000001	500.00	29/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006628	0000001	630.00	29/11/2022	0000000084409	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006632	0000001	1700.00	29/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006633	0000001	36520.16	29/11/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006605	0000001	500.00	29/11/2022	0000000084409	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006618	0000001	1500.00	29/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006595	0000001	100.00	29/11/2022	0000000194689	014494	856472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006596	0000001	100.00	29/11/2022	0000000194689	014494	856475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006597	0000001	150.00	29/11/2022	0000000194689	014494	856473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006598	0000001	150.00	29/11/2022	0000000194689	014494	856474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006599	0000001	200.00	29/11/2022	0000000194689	014494	856478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006601	0000001	200.00	29/11/2022	0000000194689	014494	856476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006602	0000001	200.00	29/11/2022	0000000194689	014494	856477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006606	0000001	525.00	29/11/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006607	0000001	525.00	29/11/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006608	0000001	525.00	29/11/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006621	0000001	200.00	29/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006622	0000001	280.00	29/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006626	0000001	750.00	29/11/2022	0000000298298	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006627	0000001	525.00	29/11/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006635	0000001	525.00	29/11/2022	000000010986X	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006748	0000001	16298.00	30/11/2022	0000000194689	014494	000000	1346.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006749	0000001	31814.48	30/11/2022	0000000194689	014494	000000	11628.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006750	0000001	7272.00	30/11/2022	0000000194689	014494	000000	799.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006761	0000001	1500.00	30/11/2022	0000000084409	014494	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006763	0000001	3000.00	30/11/2022	0000000270059	014494	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006764	0000001	2720.00	30/11/2022	0000000084409	014494	000000	248.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006784	0000001	11.00	30/11/2022	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006189	0000001	2120.00	30/11/2022	0000000298298	014494	000000	84.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006718	0000001	1000.00	30/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006719	0000001	800.00	30/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006723	0000001	200.00	30/11/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006767	0000001	30280.00	30/11/2022	0000000206954	014494	000000	3728.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006769	0000001	45148.28	30/11/2022	0000000206954	014494	000000	15283.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006770	0000001	2788.30	30/11/2022	0000000269336	014494	000000	992.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006771	0000001	22310.32	30/11/2022	0000000269336	014494	000000	7551.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006773	0000001	22918.00	30/11/2022	0000000206954	014494	000000	1735.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006774	0000001	32529.61	30/11/2022	0000000269336	014494	000000	8889.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006775	0000001	7611.90	30/11/2022	0000000269336	014494	000000	770.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006776	0000001	8117.20	30/11/2022	0000000269336	014494	000000	719.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006777	0000001	6253.92	30/11/2022	0000000269336	014494	000000	901.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006778	0000001	1500.00	30/11/2022	0000000269336	014494	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006779	0000001	21006.00	30/11/2022	0000000206954	014494	000000	1819.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006780	0000001	3000.00	30/11/2022	0000000269336	014494	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006785	0000001	291.00	30/11/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006786	0000001	485.62	30/11/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006787	0000001	85.98	30/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006788	0000001	160.00	30/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006789	0000001	80.00	30/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006790	0000001	80.00	30/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006791	0000001	290.75	30/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006592	0000001	2100.00	30/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006698	0000001	500.00	30/11/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006699	0000001	500.00	30/11/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006700	0000001	500.00	30/11/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006701	0000001	500.00	30/11/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006702	0000001	500.00	30/11/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006703	0000001	500.00	30/11/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006704	0000001	500.00	30/11/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006705	0000001	500.00	30/11/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006706	0000001	500.00	30/11/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006707	0000001	500.00	30/11/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006708	0000001	500.00	30/11/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006709	0000001	500.00	30/11/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006710	0000001	500.00	30/11/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006711	0000001	500.00	30/11/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006712	0000001	500.00	30/11/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006713	0000001	1500.00	30/11/2022	0000000206954	014494	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006714	0000001	1212.00	30/11/2022	0000000206954	014494	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006715	0000001	1212.00	30/11/2022	0000000206954	014494	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006420	0000001	480.00	30/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006457	0000001	300.00	30/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006459	0000001	4650.00	30/11/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006429	0000001	940.00	30/11/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006190	0000001	2090.00	30/11/2022	0000000084409	014494	866616	83.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006654	0000001	940.00	30/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006655	0000001	276.00	30/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006661	0000001	1450.00	30/11/2022	000000001012X	014494	852646	58.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006662	0000001	1550.00	30/11/2022	000000010986X	014494	854269	62.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006725	0000001	6224.00	30/11/2022	0000000084409	014494	000000	487.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006728	0000001	18896.00	30/11/2022	0000000084409	014494	000000	2667.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006733	0000001	43286.36	30/11/2022	0000000084409	014494	000000	14406.09	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006755	0000001	25.80	30/11/2022	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0006738	0000001	7648.00	30/11/2022	0000000084409	014494	000000	1280.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0006741	0000001	7369.28	30/11/2022	0000000084409	014494	000000	3392.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0003988	0000004	200.00	30/11/2022	0000000300624	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006726	0000001	21000.00	30/11/2022	0000000084409	014494	000000	7657.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006727	0000001	5424.00	30/11/2022	0000000084409	014494	000000	802.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006732	0000001	5508.64	30/11/2022	0000000084409	014494	000000	2262.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006734	0000001	6872.76	30/11/2022	0000000084409	014494	000000	2875.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006739	0000001	8012.00	30/11/2022	0000000084409	014494	000000	722.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006744	0000001	6558.23	30/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006745	0000001	8727.65	30/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006746	0000001	2371.74	30/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006747	0000001	621.17	30/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006754	0000001	11.00	30/11/2022	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006768	0000001	22.00	30/11/2022	0000000298298	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006772	0000001	65.00	30/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006794	0000001	3019.83	30/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006796	0000001	1.26	30/11/2022	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006797	0000001	1389.29	30/11/2022	0000000269867	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006652	0000001	191.48	30/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006653	0000001	309.91	30/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006198	0000001	485.46	30/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006730	0000001	9248.00	30/11/2022	0000000084409	014494	000000	1709.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006737	0000001	9564.04	30/11/2022	0000000084409	014494	000000	2850.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006740	0000001	3000.00	30/11/2022	0000000084409	014494	000000	1202.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006742	0000001	6212.00	30/11/2022	0000000084409	014494	000000	1348.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006743	0000001	2700.96	30/11/2022	0000000084409	014494	000000	1160.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006783	0000001	1040.00	30/11/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006792	0000001	22.00	30/11/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006793	0000001	10.00	30/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006795	0000001	297.00	30/11/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006559	0000001	38416.50	30/11/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006461	0000001	1200.00	30/11/2022	0000000084409	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006480	0000001	525.00	30/11/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006724	0000001	5712.00	30/11/2022	0000000084409	014494	000000	859.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006731	0000001	15108.00	30/11/2022	0000000084409	014494	000000	1478.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006736	0000001	44383.85	30/11/2022	0000000084409	014494	000000	22798.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006751	0000001	121.90	30/11/2022	0000000041629	057861	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006752	0000001	69831.92	30/11/2022	0000000159891	014494	000000	27079.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006753	0000001	23.30	30/11/2022	0000000041629	057861	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006756	0000001	44.00	30/11/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006757	0000001	431802.36	30/11/2022	0000000159891	014494	000000	165537.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006758	0000001	13332.00	30/11/2022	0000000159891	014494	000000	999.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006759	0000001	14544.00	30/11/2022	0000000159891	014494	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006760	0000001	13372.28	30/11/2022	0000000159891	014494	000000	1045.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006762	0000001	33012.00	30/11/2022	0000000159891	014494	000000	2480.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006765	0000001	63829.27	30/11/2022	0000000159891	014494	000000	25297.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006766	0000001	6398.00	30/11/2022	0000000159891	014494	000000	484.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006636	0000001	170.00	30/11/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006637	0000001	162.10	30/11/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006638	0000001	117.07	30/11/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006639	0000001	313.90	30/11/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006640	0000001	6251.00	30/11/2022	0000000159891	014494	000000	250.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006641	0000001	1151.95	30/11/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006663	0000001	1200.00	30/11/2022	0000000084409	014494	866619	48.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0006729	0000001	13960.00	30/11/2022	0000000084409	014494	000000	3460.45	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0006735	0000001	9326.24	30/11/2022	0000000084409	014494	000000	1574.32	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0006806	0000001	2410.78	01/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006660	0000001	47732.64	01/12/2022	0000000159891	014494	000000	5011.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006810	0000001	525.00	01/12/2022	0000000131849	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006803	0000001	500.00	01/12/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006804	0000001	5400.00	01/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006630	0000001	1430.00	01/12/2022	0000000269336	014494	000000	57.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006799	0000001	150.00	01/12/2022	0000000194689	014494	856480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006800	0000001	100.00	01/12/2022	0000000194689	014494	856481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006807	0000001	200.00	01/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006808	0000001	200.00	01/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006809	0000001	500.00	01/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006820	0000001	300.00	01/12/2022	0000000194689	014494	856482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006821	0000001	200.00	01/12/2022	0000000194689	014494	856484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006822	0000001	200.00	01/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006823	0000001	200.00	01/12/2022	0000000194689	014494	856479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006824	0000001	400.00	01/12/2022	0000000194689	014494	856483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006825	0000001	100.00	01/12/2022	000000001012X	014494	852648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006833	0000001	300.00	02/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006835	0000001	160.00	02/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006837	0000001	500.00	02/12/2022	0000000084409	014494	866622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006841	0000001	250.00	02/12/2022	0000000084409	014494	866620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006828	0000001	200.00	02/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006805	0000001	1500.00	02/12/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006683	0000001	1293.89	02/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006684	0000001	2052.17	02/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006685	0000001	1474.24	02/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006686	0000001	1777.94	02/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006687	0000001	1393.86	02/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006688	0000001	2762.47	02/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006689	0000001	9979.44	02/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006690	0000001	991.93	02/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006691	0000001	2816.08	02/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006692	0000001	1443.40	02/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006693	0000001	1962.87	02/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006694	0000001	2422.17	02/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006695	0000001	2450.69	02/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006696	0000001	3174.66	02/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006697	0000001	2832.29	02/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006612	0000001	1500.00	02/12/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006834	0000001	500.00	02/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006836	0000001	1223.16	02/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006838	0000001	1000.00	02/12/2022	000000001012X	014494	852647	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006845	0000001	1200.00	05/12/2022	000000001012X	014494	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006844	0000001	4400.00	05/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006802	0000001	240.00	05/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006842	0000001	250.00	05/12/2022	0000000084409	014494	866621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006852	0000001	500.00	06/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006870	0000001	384.62	06/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006874	0000001	100.00	06/12/2022	0000000194689	014494	856488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006832	0000001	320.00	06/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006846	0000001	1200.00	06/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006848	0000001	160.00	06/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006831	0000001	610.00	06/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006843	0000001	660.00	06/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006850	0000001	900.00	06/12/2022	0000000206954	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006851	0000001	600.00	06/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006855	0000001	220.00	06/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006860	0000001	320.00	06/12/2022	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006878	0000001	525.00	06/12/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006857	0000001	120.00	06/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006875	0000001	500.00	06/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006782	0000001	1430.00	06/12/2022	000000001012X	014494	000000	57.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006856	0000001	592.46	06/12/2022	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006869	0000001	303.00	06/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006871	0000001	160.00	06/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006781	0000001	1150.00	06/12/2022	000000001012X	014494	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006023	0000001	3871.65	06/12/2022	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006868	0000001	80.00	06/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006873	0000001	80.00	06/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006651	0000001	12027.01	06/12/2022	0000000459542	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006872	0000001	525.00	06/12/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006876	0000001	525.00	06/12/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006879	0000001	1200.00	06/12/2022	0000000131849	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006881	0000001	11040.00	06/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006839	0000001	1250.00	06/12/2022	0000000131849	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006840	0000001	1250.00	06/12/2022	0000000131849	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006861	0000001	525.00	06/12/2022	0000000131849	014494	850533	21.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0006880	0000001	309.53	06/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006859	0000001	4000.00	06/12/2022	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0006877	0000001	525.00	06/12/2022	000000001012X	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006893	0000001	972.48	07/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006882	0000001	700.00	07/12/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006889	0000001	286.00	07/12/2022	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006891	0000001	475.00	07/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006890	0000001	500.00	07/12/2022	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006897	0000001	460.25	08/12/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006883	0000001	1300.25	08/12/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006884	0000001	1250.00	08/12/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006885	0000001	1502.00	08/12/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006886	0000001	1151.95	08/12/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006887	0000001	700.00	08/12/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006888	0000001	1021.00	08/12/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006814	0000001	4075.00	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006815	0000001	6670.00	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006819	0000001	18152.55	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006656	0000001	4187.24	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006649	0000001	28897.81	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006901	0000001	1500.00	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006905	0000001	11601.15	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006906	0000001	2603.00	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006907	0000001	15505.45	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006914	0000001	27085.59	09/12/2022	0000000084409	014494	000000	9885.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006919	0000001	204489.99	09/12/2022	0000000159891	014494	000000	84049.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006920	0000001	28064.87	09/12/2022	0000000159891	014494	000000	7867.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006924	0000001	32478.48	09/12/2022	0000000159891	014494	000000	11402.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006501	0000001	47732.64	09/12/2022	0000000084409	014494	000000	5011.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006560	0000001	6788.00	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0006913	0000001	3832.74	09/12/2022	0000000084409	014494	000000	1067.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006896	0000001	6003.80	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006898	0000001	1000.00	09/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006900	0000001	637.00	09/12/2022	0000000084409	014494	000000	25.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006908	0000001	15001.45	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006915	0000001	3539.04	09/12/2022	0000000084409	014494	000000	989.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006918	0000001	1081.71	09/12/2022	0000000084409	014494	000000	349.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006853	0000001	5029.00	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006854	0000001	4030.79	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006816	0000001	480.00	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006817	0000001	2275.00	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006818	0000001	300.00	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006657	0000001	3000.00	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006658	0000001	2000.00	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0006664	0000001	573.19	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0006671	0000001	336.82	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006902	0000001	2800.00	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006912	0000001	2036.16	09/12/2022	0000000084409	014494	000000	570.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006916	0000001	1333.20	09/12/2022	0000000084409	014494	000000	101.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006929	0000001	300.00	09/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006930	0000001	300.00	09/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006659	0000001	3871.65	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004763	0000001	6300.00	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006904	0000001	5900.00	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006909	0000001	10500.00	09/12/2022	0000000084409	014494	000000	5228.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006910	0000001	2866.38	09/12/2022	0000000084409	014494	000000	800.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006665	0000001	1317.78	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006903	0000001	4000.00	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006911	0000001	18723.49	09/12/2022	0000000084409	014494	000000	5070.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006666	0000001	1719.63	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006667	0000001	3671.66	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006668	0000001	3814.87	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006669	0000001	6042.71	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006670	0000001	8161.58	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006672	0000001	3803.10	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006673	0000001	125.55	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006674	0000001	5008.09	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006675	0000001	8073.70	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006576	0000001	36465.43	09/12/2022	0000000084409	014494	000000	2589.04	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0006917	0000001	2763.36	09/12/2022	0000000084409	014494	000000	772.04	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0006564	0000001	51880.00	09/12/2022	0000000084409	014494	000000	2594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006899	0000001	300.00	09/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006921	0000001	13334.02	09/12/2022	0000000084409	014494	000000	3783.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006922	0000001	3535.00	09/12/2022	0000000084409	014494	000000	777.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006923	0000001	840.00	09/12/2022	0000000084409	014494	000000	233.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006925	0000001	20072.56	09/12/2022	0000000206954	014494	000000	5506.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006926	0000001	1337.50	09/12/2022	0000000206954	014494	000000	390.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006927	0000001	14576.17	09/12/2022	0000000206954	014494	000000	3135.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006928	0000001	3652.04	09/12/2022	0000000206954	014494	000000	781.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006946	0000001	1500.00	12/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006947	0000001	1212.00	12/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006948	0000001	267.66	12/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006949	0000001	200.00	12/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006950	0000001	450.00	12/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006952	0000001	80.00	12/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006953	0000001	80.00	12/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006954	0000001	7931.00	12/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006955	0000001	2000.00	12/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007002	0000001	525.00	12/12/2022	0000000084409	014494	866628	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007018	0000001	525.00	12/12/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007019	0000001	1050.00	12/12/2022	0000000084409	014494	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007021	0000001	400.00	12/12/2022	0000000084409	014494	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007024	0000001	2000.00	12/12/2022	0000000206954	014494	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007025	0000001	500.00	12/12/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007028	0000001	880.00	12/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006892	0000001	475.00	12/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006554	0000001	4290.50	12/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006849	0000001	1200.00	12/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006847	0000001	2800.00	12/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006829	0000001	7584.84	12/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006830	0000001	299.40	12/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006720	0000001	140.00	12/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006721	0000001	140.00	12/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006676	0000001	6173.71	12/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006677	0000001	5692.54	12/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006678	0000001	1867.01	12/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006679	0000001	3492.34	12/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006680	0000001	4596.31	12/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006681	0000001	4416.25	12/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006682	0000001	2694.84	12/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006716	0000001	600.00	12/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006932	0000001	500.00	12/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006933	0000001	200.00	12/12/2022	0000000194689	014494	856492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006934	0000001	200.00	12/12/2022	0000000194689	014494	856493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006936	0000001	200.00	12/12/2022	0000000194689	014494	856489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006937	0000001	400.00	12/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006938	0000001	300.00	12/12/2022	0000000194689	014494	856491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006939	0000001	108.63	12/12/2022	0000000194689	014494	856490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006942	0000001	400.00	12/12/2022	0000000194689	014494	856495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006813	0000001	1898.60	12/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006945	0000001	1265.00	12/12/2022	000000010986X	014494	854270	50.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006956	0000001	1200.00	12/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006963	0000001	320.00	12/12/2022	0000000084409	014494	866623	12.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006964	0000001	625.00	12/12/2022	0000000084409	014494	866626	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006966	0000001	840.00	12/12/2022	0000000084409	014494	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007001	0000001	1200.00	12/12/2022	0000000084409	014494	866631	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007004	0000001	525.00	12/12/2022	0000000084409	014494	866629	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007022	0000001	420.00	12/12/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006812	0000001	11284.20	12/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006798	0000001	3600.00	12/12/2022	0000000084409	014494	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006931	0000001	490.00	12/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006935	0000001	3980.63	12/12/2022	0000000084409	014494	866630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007003	0000001	1200.00	12/12/2022	0000000084409	014494	866625	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007026	0000001	800.00	12/12/2022	0000000084409	014494	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007027	0000001	1340.00	12/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006957	0000001	1600.00	12/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006958	0000001	630.00	12/12/2022	0000000084409	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006959	0000001	1575.00	12/12/2022	0000000084409	014494	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006960	0000001	630.00	12/12/2022	0000000084409	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006961	0000001	945.00	12/12/2022	0000000084409	014494	000000	37.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006962	0000001	630.00	12/12/2022	0000000084409	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006965	0000001	360.00	12/12/2022	0000000084409	014494	866627	14.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006967	0000001	940.00	12/12/2022	0000000084409	014494	000000	37.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006968	0000001	790.00	12/12/2022	0000000084409	014494	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006969	0000001	1800.00	12/12/2022	0000000084409	014494	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006970	0000001	1575.00	12/12/2022	0000000084409	014494	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006971	0000001	525.00	12/12/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006972	0000001	1575.00	12/12/2022	0000000084409	014494	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006973	0000001	790.00	12/12/2022	0000000084409	014494	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006974	0000001	790.00	12/12/2022	0000000084409	014494	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006975	0000001	1800.00	12/12/2022	0000000084409	014494	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006976	0000001	790.00	12/12/2022	0000000084409	014494	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006977	0000001	790.00	12/12/2022	0000000084409	014494	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006978	0000001	790.00	12/12/2022	0000000084409	014494	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006979	0000001	1575.00	12/12/2022	0000000084409	014494	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006980	0000001	270.00	12/12/2022	0000000084409	014494	000000	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006981	0000001	790.00	12/12/2022	0000000084409	014494	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006982	0000001	790.00	12/12/2022	0000000084409	014494	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006983	0000001	1575.00	12/12/2022	0000000084409	014494	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006984	0000001	630.00	12/12/2022	0000000084409	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006985	0000001	790.00	12/12/2022	0000000084409	014494	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006986	0000001	790.00	12/12/2022	0000000084409	014494	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006987	0000001	790.00	12/12/2022	0000000084409	014494	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006988	0000001	1575.00	12/12/2022	0000000084409	014494	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006989	0000001	630.00	12/12/2022	0000000084409	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006990	0000001	1575.00	12/12/2022	0000000084409	014494	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006991	0000001	790.00	12/12/2022	0000000084409	014494	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006992	0000001	630.00	12/12/2022	0000000084409	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006993	0000001	630.00	12/12/2022	0000000084409	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006994	0000001	630.00	12/12/2022	0000000084409	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006995	0000001	630.00	12/12/2022	0000000084409	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006996	0000001	1875.00	12/12/2022	0000000084409	014494	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006997	0000001	630.00	12/12/2022	0000000084409	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006998	0000001	790.00	12/12/2022	0000000084409	014494	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006999	0000001	1800.00	12/12/2022	0000000131849	014494	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007000	0000001	1575.00	12/12/2022	0000000131849	014494	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007005	0000001	790.00	12/12/2022	0000000131849	014494	850534	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007006	0000001	630.00	12/12/2022	0000000084409	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007007	0000001	630.00	12/12/2022	0000000084409	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007008	0000001	630.00	12/12/2022	0000000084409	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007009	0000001	630.00	12/12/2022	0000000084409	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007010	0000001	790.00	12/12/2022	0000000084409	014494	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007011	0000001	630.00	12/12/2022	0000000084409	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007012	0000001	630.00	12/12/2022	0000000084409	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007013	0000001	790.00	12/12/2022	0000000084409	014494	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007014	0000001	1575.00	12/12/2022	0000000084409	014494	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007015	0000001	790.00	12/12/2022	0000000084409	014494	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007016	0000001	1575.00	12/12/2022	0000000084409	014494	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007017	0000001	790.00	12/12/2022	0000000084409	014494	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007020	0000001	1500.00	12/12/2022	0000000084409	014494	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007023	0000001	1800.00	12/12/2022	0000000084409	014494	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006811	0000001	7557.00	12/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006862	0000001	4187.24	12/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007063	0000001	781.00	14/12/2022	000000001012X	014494	000000	31.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007064	0000001	784.00	14/12/2022	000000001012X	014494	000000	31.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006439	0000001	7285.00	14/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006440	0000001	7046.00	14/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006441	0000001	7781.70	14/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007060	0000001	46.81	14/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006940	0000001	2200.00	14/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006941	0000001	112.00	14/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007061	0000001	88.78	14/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006463	0000001	4575.60	14/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006464	0000001	4485.00	14/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007045	0000001	125.00	14/12/2022	0000000194689	014494	856499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007053	0000001	500.00	14/12/2022	0000000194689	014494	856497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007054	0000001	500.00	14/12/2022	0000000194689	014494	856498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007055	0000001	264.16	14/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007056	0000001	200.00	14/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007057	0000001	130.13	14/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007058	0000001	80.85	14/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007059	0000001	130.13	14/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007062	0000001	200.00	14/12/2022	0000000194689	014494	856496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007044	0000001	955.00	14/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006951	0000001	990.00	14/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007066	0000001	85940.48	14/12/2022	0000000297046	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007066	0000002	39759.52	14/12/2022	0000000332615	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007049	0000001	80.00	14/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007050	0000001	80.00	14/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007051	0000001	85.98	14/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007069	0000001	400.00	15/12/2022	0000000194689	014494	856500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007070	0000001	200.00	15/12/2022	0000000194689	014494	856501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007071	0000001	3007.84	15/12/2022	0000000084409	014494	866632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007072	0000001	4225.97	16/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007076	0000001	2980.75	16/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007036	0000001	3690.00	16/12/2022	0000000084409	014494	000000	147.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007037	0000001	1000.00	16/12/2022	0000000084409	014494	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007095	0000001	18692.95	16/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007096	0000001	25798.02	16/12/2022	0000000084409	014494	000000	790.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007073	0000001	4246.94	16/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007077	0000001	87.00	16/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007086	0000001	10090.00	16/12/2022	0000000181021	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007091	0000001	11149.28	16/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007092	0000001	11843.14	16/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007093	0000001	80797.76	16/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007094	0000001	10451.59	16/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007097	0000001	4372.20	16/12/2022	0000000084409	014494	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007098	0000001	7206.00	16/12/2022	0000000159891	014494	000000	564.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007099	0000001	9732.24	16/12/2022	0000000159891	014494	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007104	0000001	625.00	16/12/2022	0000000084409	014494	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007085	0000001	88.78	16/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007074	0000001	100.00	16/12/2022	0000000194689	014494	856502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007090	0000001	329.67	16/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007100	0000001	945.00	16/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007101	0000001	11171.58	16/12/2022	0000000206954	014494	000000	790.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007102	0000001	4411.26	16/12/2022	0000000206954	014494	000000	2064.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007103	0000001	10793.81	16/12/2022	0000000269336	014494	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007075	0000001	80.00	16/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007078	0000001	7350.00	16/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007079	0000001	200.00	16/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007082	0000001	900.00	16/12/2022	0000000206954	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007065	0000001	500.00	16/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007046	0000001	294.00	16/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007047	0000001	1430.00	16/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006858	0000001	690.00	16/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007114	0000001	280.00	19/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007115	0000001	40.00	19/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007116	0000001	600.00	19/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007110	0000001	315.00	19/12/2022	0000000084409	014494	866633	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007105	0000001	160.00	19/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007109	0000001	100.00	19/12/2022	0000000194689	014494	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0007122	0000001	420.00	19/12/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0007123	0000001	540.00	19/12/2022	0000000084409	014494	000000	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007111	0000001	1520.00	19/12/2022	0000000131849	014494	850535	60.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007124	0000001	142.08	19/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007106	0000001	1200.00	19/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007107	0000001	160.00	19/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007108	0000001	160.00	19/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007128	0000001	750.00	20/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007132	0000001	2700.00	20/12/2022	000000001012X	014494	000000	850.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007133	0000001	6500.00	20/12/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007157	0000001	72.00	20/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007160	0000001	800.00	20/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007161	0000001	748.00	20/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007158	0000001	6147.02	20/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007159	0000001	6088.43	20/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007167	0000001	4689.97	20/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007148	0000001	2890.00	20/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007127	0000001	3550.00	20/12/2022	0000000131849	014494	000000	142.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007129	0000001	1150.00	20/12/2022	0000000131849	014494	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007130	0000001	1150.00	20/12/2022	0000000131849	014494	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007131	0000001	1150.00	20/12/2022	0000000131849	014494	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007134	0000001	860.00	20/12/2022	0000000131849	014494	000000	34.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007155	0000001	782.00	20/12/2022	0000000131849	014494	000000	31.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007156	0000001	782.00	20/12/2022	0000000131849	014494	000000	31.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007153	0000001	782.00	20/12/2022	0000000131849	014494	000000	31.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007152	0000001	805.00	20/12/2022	0000000281840	014494	000000	32.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007168	0000001	1414.00	20/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007135	0000001	160.00	20/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007162	0000001	1200.00	20/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007170	0000001	5828.32	20/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007171	0000001	5828.32	20/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007212	0000001	17084.00	21/12/2022	0000000206954	014494	000000	1837.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007213	0000001	46509.52	21/12/2022	0000000206954	014494	000000	15060.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007214	0000001	2788.30	21/12/2022	0000000269336	014494	000000	992.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007215	0000001	43625.36	21/12/2022	0000000269336	014494	000000	13451.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007216	0000001	10229.28	21/12/2022	0000000269336	014494	000000	2236.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007217	0000001	12090.00	21/12/2022	0000000269336	014494	000000	906.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007218	0000001	20958.00	21/12/2022	0000000206954	014494	000000	1796.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007219	0000001	33470.50	21/12/2022	0000000269336	014494	000000	8889.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007220	0000001	14883.90	21/12/2022	0000000269336	014494	000000	1992.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007221	0000001	8117.20	21/12/2022	0000000269336	014494	000000	719.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007222	0000001	1500.00	21/12/2022	0000000269336	014494	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007223	0000001	3000.00	21/12/2022	0000000269336	014494	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007196	0000001	9649.00	21/12/2022	0000000194689	014494	000000	829.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007197	0000001	29163.12	21/12/2022	0000000194689	014494	000000	11772.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007198	0000001	7272.00	21/12/2022	0000000194689	014494	000000	799.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007202	0000001	1965.00	21/12/2022	0000000084409	014494	000000	233.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007208	0000001	750.00	21/12/2022	0000000084409	014494	000000	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007210	0000001	1500.00	21/12/2022	0000000084409	014494	000000	112.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007224	0000001	200.00	21/12/2022	0000000194689	014494	856505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007225	0000001	300.00	21/12/2022	0000000194689	014494	856506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007227	0000001	150.00	21/12/2022	0000000194689	014494	856508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007179	0000001	8160.00	21/12/2022	0000000084409	014494	000000	948.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007184	0000001	43524.88	21/12/2022	0000000084409	014494	000000	23361.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007199	0000001	434115.23	21/12/2022	0000000159891	014494	000000	169625.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007200	0000001	66333.93	21/12/2022	0000000159891	014494	000000	27123.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007201	0000001	7272.00	21/12/2022	0000000159891	014494	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007203	0000001	61134.88	21/12/2022	0000000159891	014494	000000	24560.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007204	0000001	2856.00	21/12/2022	0000000084409	014494	000000	632.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007206	0000001	7272.00	21/12/2022	0000000159891	014494	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007207	0000001	7271.94	21/12/2022	0000000159891	014494	000000	545.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007209	0000001	17718.00	21/12/2022	0000000159891	014494	000000	1328.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007211	0000001	3199.00	21/12/2022	0000000159891	014494	000000	239.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006519	0000001	10151.00	21/12/2022	0000000041629	057861	000000	426.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006520	0000001	5075.00	21/12/2022	0000000041629	057861	000000	314.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007182	0000001	6002.76	21/12/2022	0000000084409	014494	000000	2873.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007187	0000001	6606.00	21/12/2022	0000000084409	014494	000000	610.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007192	0000001	6558.23	21/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007193	0000001	8727.65	21/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007194	0000001	2936.44	21/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007195	0000001	790.58	21/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007226	0000001	500.00	21/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0007177	0000001	9207.33	21/12/2022	0000000084409	014494	000000	3099.85	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0007183	0000001	8626.24	21/12/2022	0000000084409	014494	000000	1574.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007178	0000001	6124.00	21/12/2022	0000000084409	014494	000000	1472.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007185	0000001	8463.08	21/12/2022	0000000084409	014494	000000	2817.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007188	0000001	3000.00	21/12/2022	0000000084409	014494	000000	1202.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007190	0000001	5606.00	21/12/2022	0000000084409	014494	000000	1302.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007191	0000001	2200.00	21/12/2022	0000000084409	014494	000000	1145.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007126	0000001	1600.00	21/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007174	0000001	21000.00	21/12/2022	0000000084409	014494	000000	7657.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007175	0000001	4212.00	21/12/2022	0000000084409	014494	000000	712.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007180	0000001	5108.64	21/12/2022	0000000084409	014494	000000	2258.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0007186	0000001	3824.00	21/12/2022	0000000084409	014494	000000	988.11	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0007189	0000001	7717.72	21/12/2022	0000000084409	014494	000000	3429.78	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007176	0000001	11598.00	21/12/2022	0000000084409	014494	000000	2242.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007181	0000001	41586.36	21/12/2022	0000000084409	014494	000000	14407.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007205	0000001	2912.00	21/12/2022	0000000084409	014494	000000	218.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007241	0000001	1410.00	22/12/2022	0000000084409	014494	866635	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007242	0000001	1130.00	22/12/2022	0000000084409	014494	866636	45.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007243	0000001	775.00	22/12/2022	0000000084409	014494	866637	31.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0007140	0000001	320.00	22/12/2022	0000000084409	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0007141	0000001	235.00	22/12/2022	0000000084409	014494	000000	9.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007138	0000001	1770.00	22/12/2022	0000000084409	014494	000000	70.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007139	0000001	1750.00	22/12/2022	0000000084409	014494	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007231	0000001	600.00	22/12/2022	0000000084409	014494	866639	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007233	0000001	590.00	22/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0007230	0000001	600.00	22/12/2022	000000001012X	014494	000000	24.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0007240	0000001	1562.50	22/12/2022	0000000084409	014494	866640	62.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007235	0000001	310.00	22/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007038	0000001	5166.01	22/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007228	0000001	265.00	22/12/2022	000000001012X	014494	000000	10.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007232	0000001	600.00	22/12/2022	0000000084409	014494	855638	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007151	0000001	6888.00	22/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007136	0000001	9739.20	22/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007137	0000001	10650.20	22/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007143	0000001	400.00	22/12/2022	0000000084409	014494	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007144	0000001	1280.00	22/12/2022	0000000084409	014494	000000	51.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007145	0000001	37350.00	22/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007146	0000001	13013.00	22/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007147	0000001	7475.00	22/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007154	0000001	1460.00	22/12/2022	0000000131849	014494	000000	58.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007043	0000001	5108.34	22/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007165	0000001	2610.00	22/12/2022	0000000131849	014494	000000	104.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007166	0000001	2610.00	22/12/2022	0000000131849	014494	000000	104.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007172	0000001	476.00	22/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007239	0000001	1780.00	22/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007119	0000001	16234.00	22/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007120	0000001	10151.00	22/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007121	0000001	49918.32	22/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007125	0000001	10151.00	22/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0007142	0000001	525.00	22/12/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007234	0000001	212.90	22/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007236	0000001	300.00	22/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007238	0000001	100.00	22/12/2022	0000000194689	014494	856507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007229	0000001	265.00	22/12/2022	000000001012X	014494	000000	10.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007083	0000001	4460.65	22/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007084	0000001	4214.75	22/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007173	0000001	2100.00	23/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007164	0000001	2000.00	23/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007249	0000001	405.11	23/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007250	0000001	243.62	23/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007251	0000001	480.00	23/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007252	0000001	610.00	23/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007254	0000001	500.00	23/12/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007255	0000001	500.00	23/12/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007256	0000001	500.00	23/12/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007257	0000001	500.00	23/12/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007258	0000001	500.00	23/12/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007259	0000001	500.00	23/12/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007260	0000001	500.00	23/12/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007261	0000001	500.00	23/12/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007262	0000001	500.00	23/12/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007263	0000001	500.00	23/12/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007264	0000001	500.00	23/12/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007265	0000001	500.00	23/12/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007266	0000001	500.00	23/12/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007267	0000001	500.00	23/12/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007268	0000001	500.00	23/12/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007269	0000001	500.00	23/12/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007270	0000001	500.00	23/12/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007271	0000001	500.00	23/12/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007272	0000001	500.00	23/12/2022	0000000206954	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007273	0000001	1500.00	23/12/2022	0000000206954	014494	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007274	0000001	606.00	23/12/2022	0000000206954	014494	000000	24.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007275	0000001	500.00	23/12/2022	0000000269336	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007277	0000001	1500.00	23/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007293	0000001	320.00	23/12/2022	0000000084409	014494	000000	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007296	0000001	680.00	23/12/2022	0000000084409	014494	000000	27.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007303	0000001	320.00	23/12/2022	0000000084409	014494	000000	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007276	0000001	280.00	23/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007280	0000001	200.00	23/12/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007294	0000001	320.00	23/12/2022	0000000084409	014494	000000	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007298	0000001	320.00	23/12/2022	0000000084409	014494	000000	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007300	0000001	320.00	23/12/2022	0000000084409	014494	000000	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007301	0000001	750.00	23/12/2022	0000000084409	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007279	0000001	700.00	23/12/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007288	0000001	265.00	23/12/2022	0000000084409	014494	866641	10.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007291	0000001	320.00	23/12/2022	0000000084409	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007299	0000001	525.00	23/12/2022	0000000084409	014494	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007308	0000001	11126.69	23/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007309	0000001	11843.14	23/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007310	0000001	11776.33	23/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0007289	0000001	600.00	23/12/2022	0000000084409	014494	000000	24.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0007290	0000001	420.00	23/12/2022	0000000084409	014494	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007087	0000001	6445.40	23/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007297	0000001	320.00	23/12/2022	0000000084409	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007302	0000001	3000.00	23/12/2022	0000000084409	014494	000000	215.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0007278	0000001	1300.00	23/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0007281	0000001	350.00	23/12/2022	0000000110094	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E TURISMO	0007295	0000001	320.00	23/12/2022	0000000084409	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007246	0000001	400.00	23/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007247	0000001	400.00	23/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007248	0000001	500.00	23/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007292	0000001	320.00	23/12/2022	0000000084409	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007304	0000001	320.00	23/12/2022	0000000084409	014494	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007320	0000001	1100.00	26/12/2022	0000000084409	014494	866643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007323	0000001	960.00	26/12/2022	0000000084409	014494	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007067	0000001	1625.00	26/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007322	0000001	1150.00	26/12/2022	0000000084409	014494	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007324	0000001	1430.00	26/12/2022	0000000084409	014494	000000	57.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007325	0000001	8227.87	26/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007237	0000001	1565.00	26/12/2022	0000000084409	014494	000000	62.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007040	0000001	8671.60	26/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007041	0000001	6445.80	26/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007042	0000001	5008.10	26/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006438	0000001	9027.00	26/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007330	0000001	500.00	26/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007312	0000001	606.00	26/12/2022	0000000206954	014494	000000	24.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007329	0000001	1482.00	27/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007354	0000001	6126.54	27/12/2022	000000010986X	014494	000000	790.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007355	0000001	4401.18	27/12/2022	000000010986X	014494	000000	2064.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007356	0000001	10991.40	27/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007217	0000002	12090.00	27/12/2022	0000000206954	014494	000000	906.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007342	0000001	300.00	27/12/2022	0000000194689	014494	856509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007353	0000001	472.50	27/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007327	0000001	245.00	27/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007333	0000001	60000.00	27/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007344	0000001	600.00	27/12/2022	000000001012X	014494	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007347	0000001	21400.00	27/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007348	0000001	165000.00	27/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007350	0000001	2313.36	27/12/2022	0000000084409	014494	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007351	0000001	3726.02	27/12/2022	0000000159891	014494	000000	508.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007352	0000001	5247.90	27/12/2022	0000000159891	014494	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007313	0000001	7282.26	27/12/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007314	0000001	2556.98	27/12/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007315	0000001	3139.81	27/12/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007316	0000001	3291.37	27/12/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007317	0000001	3110.04	27/12/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007318	0000001	2277.29	27/12/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007319	0000001	3564.40	27/12/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007331	0000001	416.25	27/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007349	0000001	19039.45	27/12/2022	0000000084409	014494	000000	903.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007326	0000001	2000.00	27/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007345	0000001	1200.00	27/12/2022	000000001012X	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007343	0000001	1116.87	27/12/2022	000000010986X	014494	854273	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007346	0000001	1000.00	27/12/2022	000000010986X	014494	854272	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007386	0000001	2160.00	28/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007389	0000001	1200.00	28/12/2022	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007391	0000001	150.00	28/12/2022	0000000194689	014494	856510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007373	0000001	5857.12	28/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007374	0000001	267.66	28/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007375	0000001	140.00	28/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007376	0000001	599.70	28/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007377	0000001	80.00	28/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007378	0000001	80.00	28/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007369	0000001	1398.60	28/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007370	0000001	799.20	28/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007371	0000001	2000.00	29/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007432	0000001	797.56	29/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007438	0000001	80.00	29/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007403	0000001	329.67	29/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007404	0000001	329.67	29/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007340	0000001	1001.42	29/12/2022	0000000298298	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007337	0000001	1000.80	29/12/2022	0000000298298	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007032	0000001	1070.85	29/12/2022	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007033	0000001	1057.60	29/12/2022	0000000270059	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007388	0000001	4000.00	29/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007407	0000001	1700.00	29/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007422	0000001	4221.95	29/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007423	0000001	6375.25	29/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007431	0000001	15740.06	29/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007402	0000001	9393.03	29/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007405	0000001	10541.18	29/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007406	0000001	11171.88	29/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007358	0000001	1600.00	29/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007392	0000001	2500.00	29/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007393	0000001	3000.00	29/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007394	0000001	3871.65	29/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007396	0000001	14464.45	29/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007397	0000001	16264.86	29/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007398	0000001	1226.38	29/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007399	0000001	1138.46	29/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007401	0000001	18564.16	29/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007117	0000001	2500.00	29/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007321	0000001	800.00	29/12/2022	0000000084409	014494	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007307	0000001	5004.14	29/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007333	0000002	14900.00	30/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007341	0000001	4549.25	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007328	0000001	10710.20	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007357	0000001	27981.93	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007390	0000001	3080.00	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007400	0000001	49282.50	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007348	0000002	33000.00	30/12/2022	0000000159891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007306	0000001	4000.70	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006476	0000001	2237.30	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007455	0000001	200.00	30/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007487	0000001	979.68	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007488	0000001	261.72	30/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007489	0000001	1.26	30/12/2022	0000002831449	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007490	0000001	89.49	30/12/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007491	0000001	193.81	30/12/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007492	0000001	3555.22	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007493	0000001	3961.11	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007499	0000001	70.00	30/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007511	0000001	11.00	30/12/2022	0000000332615	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007514	0000001	0.05	30/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007517	0000001	268.75	30/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007379	0000001	2510.00	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0007420	0000001	1152.62	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0007421	0000001	5318.30	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS	0007447	0000001	315.00	30/12/2022	000000001012X	014494	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007461	0000001	3128.00	30/12/2022	0000000084409	014494	000000	125.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007478	0000001	1236.50	30/12/2022	000000001012X	014494	000000	49.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007483	0000001	192.00	30/12/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007484	0000001	2192.00	30/12/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007485	0000001	1520.00	30/12/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007486	0000001	780.00	30/12/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007513	0000001	1224.00	30/12/2022	000000010986X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007282	0000001	3006.97	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007283	0000001	3500.16	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007414	0000001	1666.38	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007408	0000001	3395.72	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007409	0000001	4714.10	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007410	0000001	4650.59	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007446	0000001	1316.00	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007470	0000001	3580.28	30/12/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007471	0000001	2420.11	30/12/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007472	0000001	2439.52	30/12/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007473	0000001	3187.65	30/12/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007474	0000001	1224.00	30/12/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007475	0000001	841.50	30/12/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007476	0000001	1256.70	30/12/2022	0000000136859	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007495	0000001	121.00	30/12/2022	0000000131849	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007512	0000001	84.25	30/12/2022	0000000041629	057861	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007444	0000001	2473.00	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007477	0000001	1530.00	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007496	0000001	26.95	30/12/2022	0000000162264	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007497	0000001	72.40	30/12/2022	0000000097713	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007515	0000001	4000.00	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007411	0000001	10121.38	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007412	0000001	11434.26	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007413	0000001	7211.93	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007415	0000001	271.46	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007416	0000001	2890.85	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007417	0000001	610.64	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007418	0000001	3816.21	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007419	0000001	10281.17	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007368	0000001	28000.00	30/12/2022	0000000084603	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007368	0000002	8520.16	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007385	0000001	25057.94	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007287	0000001	21283.00	30/12/2022	0000000084409	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0007035	0000001	1565.00	30/12/2022	0000000110094	014494	000000	62.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006470	0000001	1220.00	30/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006475	0000001	3736.61	30/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES	0006478	0000001	1706.34	30/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007088	0000001	4088.20	30/12/2022	0000000281840	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007244	0000001	6028.92	30/12/2022	0000000281840	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007245	0000001	4005.30	30/12/2022	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006468	0000001	625.00	30/12/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006894	0000001	3795.35	30/12/2022	0000000281840	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006895	0000001	5516.18	30/12/2022	0000000281840	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006650	0000001	2150.00	30/12/2022	0000000281840	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007338	0000001	2534.20	30/12/2022	0000000281840	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007339	0000001	2001.00	30/12/2022	0000000281840	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007336	0000001	2450.35	30/12/2022	0000000281840	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007384	0000001	1504.00	30/12/2022	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0006479	0000001	1414.06	30/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007301	0000002	750.00	30/12/2022	0000000298298	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007437	0000001	1430.00	30/12/2022	0000000298298	014494	000000	57.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007439	0000001	1600.00	30/12/2022	0000000298298	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007440	0000001	1380.00	30/12/2022	0000000281840	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007441	0000001	500.00	30/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007442	0000001	160.00	30/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007453	0000001	250.00	30/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007454	0000001	200.00	30/12/2022	000000001012X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007482	0000001	15.75	30/12/2022	0000000194689	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007494	0000001	11.00	30/12/2022	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007501	0000001	798.44	30/12/2022	0000000298298	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007502	0000001	799.38	30/12/2022	0000000298298	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007503	0000001	2790.00	30/12/2022	0000000257192	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007504	0000001	1920.00	30/12/2022	0000000281840	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007505	0000001	2000.00	30/12/2022	0000000257133	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASS. SOCIAL	0007510	0000001	80.00	30/12/2022	0000000281840	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007448	0000001	50.00	30/12/2022	0000000206954	014494	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007449	0000001	250.00	30/12/2022	0000000206954	014494	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007450	0000001	200.00	30/12/2022	0000000206954	014494	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007451	0000001	500.00	30/12/2022	0000000269336	014494	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007452	0000001	700.00	30/12/2022	0000000206954	014494	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007456	0000001	80.00	30/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007457	0000001	80.00	30/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007459	0000001	1212.00	30/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007462	0000001	3927.00	30/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007463	0000001	1052.00	30/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007516	0000001	291.00	30/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007518	0000001	630.00	30/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007519	0000001	294.00	30/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007436	0000001	450.21	30/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007380	0000001	3142.00	30/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007381	0000001	2876.00	30/12/2022	0000000269336	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007387	0000001	480.00	30/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007112	0000001	900.00	30/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007113	0000001	660.00	30/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007052	0000001	11993.42	30/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006865	0000001	5796.00	30/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0007048	0000001	25450.84	30/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006553	0000001	3431.00	30/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006527	0000001	2930.00	30/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006469	0000001	450.00	30/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006471	0000001	180.00	30/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006472	0000001	3759.85	30/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006474	0000001	1094.08	30/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006518	0000001	1798.75	30/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA SAuDE	0006801	0000001	900.00	30/12/2022	0000000206954	014494	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 7437

Última atualização: 11/06/2024