de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Gabinete do Prefeito	0000001	0000002	800.00	05/01/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/12985-2 - PMQ/ICMS/ESTADO
Fundo Municipal de Saude	0000002	0000002	360.00	05/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000003	0000002	160.00	05/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000004	0000002	400.00	05/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000007	0000002	896.00	05/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Secretaria Municipal de Infraestrutura e Urbanismo	0000006	0000002	2040.00	05/01/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/12985-2 - PMQ/ICMS/ESTADO
Secretaria Municipal de Educacao	0000008	0000002	825.00	05/01/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Agricultura, Desenvolvimen	0000009	0000002	720.00	06/01/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/12985-2 - PMQ/ICMS/ESTADO
Secretaria Municipal de Educacao	0000875	0000001	132.75	06/01/2022	0000000173622	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C17362-2 - PMQ/PNAT
Secretaria Municipal de Agricultura, Desenvolvimen	0000011	0000002	4500.00	07/01/2022	0000000074888	001511	000000	90.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7488-8 DIVERSOS
Secretaria Municipal de Agricultura, Desenvolvimen	0000016	0000002	600.00	07/01/2022	0000000129852	001511	000000	84.00	1	Conta Corrente	BCO DO BRASIL S/A C/12985-2 - PMQ/ICMS/ESTADO
Secretaria Municipal de Infraestrutura e Urbanismo	0000030	0000002	999.00	07/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Fundo Municipal de Saude	0000014	0000002	5500.00	07/01/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	BB CC N 76042-0 - FMS/CUSTEIO/SUS
Gabinete do Prefeito	0000013	0000002	3200.00	07/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal da Fazenda, Financas e Tesour	0000015	0000002	2904.96	07/01/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/12985-2 - PMQ/ICMS/ESTADO
Secretaria Municipal da Fazenda, Financas e Tesour	0000026	0000002	280.28	07/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal da Fazenda, Financas e Tesour	0000061	0000001	9378.85	07/01/2022	0000000795011	001511	000000	0.00	1	Conta Corrente	BB CC N 79501-1 - LEI ALDIR BLANC
Secretaria Municipal da Fazenda, Financas e Tesour	0000046	0000001	5795.24	10/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal da Fazenda, Financas e Tesour	0000047	0000001	16.35	10/01/2022	000000017744X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/17744-X PMQ/CIDE
Secretaria Municipal da Fazenda, Financas e Tesour	0000048	0000001	11783.32	10/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal da Fazenda, Financas e Tesour	0001325	0000002	313.07	10/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal da Fazenda, Financas e Tesour	0001326	0000001	21.73	10/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0001327	0000001	691.00	10/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000031	0000002	1050.00	11/01/2022	000000007487X	001511	000000	31.50	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal da Fazenda, Financas e Tesour	0000146	0000002	1591.87	11/01/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/12985-2 - PMQ/ICMS/ESTADO
Fundo Municipal de Saude	0000032	0000002	117.47	11/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000054	0000002	130.00	11/01/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	BB CC N 76042-0 - FMS/CUSTEIO/SUS
Fundo Municipal de Saude	0000058	0000002	130.00	11/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Secretaria Municipal de Infraestrutura e Urbanismo	0000039	0000002	1315.00	11/01/2022	000000007487X	001511	000000	39.45	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Infraestrutura e Urbanismo	0000044	0000002	3000.00	11/01/2022	000000007487X	001511	000000	90.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Agricultura, Desenvolvimen	0000045	0000002	285.71	11/01/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/12985-2 - PMQ/ICMS/ESTADO
Secretaria Municipal de Educacao	0000055	0000002	130.00	11/01/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Educacao	0000056	0000002	130.00	11/01/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Educacao	0000057	0000002	130.00	11/01/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Fundo Municipal de Desenvolvimento Social	0000066	0000002	130.00	11/01/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	PM QUIXABA/PSB FMAS/CRAS
Secretaria Municipal de Educacao	0000040	0000002	670.00	13/01/2022	0000000262412	001511	000000	20.10	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Agricultura, Desenvolvimen	0000012	0000002	3006.90	13/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Agricultura, Desenvolvimen	0000028	0000002	385.00	13/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Agricultura, Desenvolvimen	0000029	0000002	980.00	13/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Agricultura, Desenvolvimen	0000034	0000002	1830.00	13/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Infraestrutura e Urbanismo	0000033	0000002	2185.00	13/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Infraestrutura e Urbanismo	0000035	0000002	3000.00	13/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Infraestrutura e Urbanismo	0000020	0000002	1650.00	13/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Infraestrutura e Urbanismo	0000005	0000002	1250.00	13/01/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/12985-2 - PMQ/ICMS/ESTADO
Fundo Municipal de Saude	0000036	0000001	6268.00	13/01/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	BB CC N 76042-0 - FMS/CUSTEIO/SUS
Fundo Municipal de Saude	0000038	0000002	1980.00	13/01/2022	0000000134201	001511	000000	59.40	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000041	0000002	840.00	13/01/2022	0000000134201	001511	852139	25.20	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000043	0000002	825.00	13/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000021	0000002	160.00	13/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000023	0000002	324.00	13/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000024	0000002	900.00	13/01/2022	0000000134201	001511	000000	99.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000025	0000002	900.00	13/01/2022	0000000134201	001511	000000	99.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000027	0000002	420.00	13/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000010	0000002	1200.00	13/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Secretaria de Municipal de Administracao e Planeja	0000018	0000002	40.64	13/01/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 1568-7 - ISS, IPTU, ITBI
Secretaria de Municipal de Administracao e Planeja	0000019	0000002	82.35	13/01/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 1568-7 - ISS, IPTU, ITBI
Secretaria de Municipal de Administracao e Planeja	0000022	0000002	432.00	13/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Gabinete do Prefeito	0000017	0000002	300.00	13/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Gabinete do Prefeito	0000071	0000002	350.00	13/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000050	0000002	379.70	14/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000060	0000002	900.00	14/01/2022	000000007487X	001511	000000	27.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal da Fazenda, Financas e Tesour	0000059	0000002	1500.00	14/01/2022	000000007487X	001511	000000	169.75	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Fundo Municipal de Saude	0000051	0000002	129.80	14/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000065	0000002	1100.00	14/01/2022	0000000134201	001511	000000	33.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Secretaria Municipal de Agricultura, Desenvolvimen	0000037	0000002	8800.00	14/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Agricultura, Desenvolvimen	0000053	0000002	300.00	14/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Agricultura, Desenvolvimen	0000064	0000002	600.00	14/01/2022	0000000129852	001511	000000	84.00	1	Conta Corrente	BCO DO BRASIL S/A C/12985-2 - PMQ/ICMS/ESTADO
Secretaria Municipal de Educacao	0000049	0000002	720.00	14/01/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/12985-2 - PMQ/ICMS/ESTADO
Secretaria Municipal de Educacao	0000052	0000002	310.00	14/01/2022	0000000129852	001511	000000	9.30	1	Conta Corrente	BCO DO BRASIL S/A C/12985-2 - PMQ/ICMS/ESTADO
Secretaria Municipal de Educacao	0000062	0000002	1122.30	14/01/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/16769-X - PMQ/SALARIO EDUCACAO
Secretaria Municipal de Educacao	0000063	0000002	5000.00	14/01/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Estradas de Rodagens	0000042	0000002	800.00	14/01/2022	000000007487X	001511	000000	24.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Gabinete do Prefeito	0000067	0000002	600.00	17/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000080	0000002	179.58	18/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000081	0000002	497.45	18/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000147	0000002	780.00	18/01/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/12985-2 - PMQ/ICMS/ESTADO
Fundo Municipal de Saude	0000068	0000002	3626.22	18/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000073	0000002	455.00	18/01/2022	0000000134201	001511	000000	13.65	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000075	0000002	520.00	18/01/2022	0000000134201	001511	000000	15.60	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000079	0000002	1112.40	18/01/2022	0000000134201	001511	000000	33.37	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000086	0000002	420.00	18/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Secretaria Municipal de Educacao	0000069	0000002	6158.67	18/01/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Agricultura, Desenvolvimen	0000074	0000002	477.00	18/01/2022	000000007487X	001511	000000	14.31	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Agricultura, Desenvolvimen	0000076	0000002	1350.00	18/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Agricultura, Desenvolvimen	0000077	0000002	607.70	18/01/2022	000000007487X	001511	000000	18.23	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Agricultura, Desenvolvimen	0000078	0000002	731.30	18/01/2022	000000007487X	001511	000000	21.93	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Infraestrutura e Urbanismo	0000070	0000002	8648.42	18/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Infraestrutura e Urbanismo	0000082	0000002	19641.94	18/01/2022	000000007487X	001511	000000	7173.09	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Infraestrutura e Urbanismo	0000084	0000002	1926.00	18/01/2022	000000007487X	001511	000000	57.78	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Infraestrutura e Urbanismo	0000088	0000002	210.00	19/01/2022	000000007487X	001511	000000	6.30	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Infraestrutura e Urbanismo	0000103	0000002	1600.00	19/01/2022	000000007487X	001511	000000	48.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Agricultura, Desenvolvimen	0000094	0000002	2050.00	19/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Agricultura, Desenvolvimen	0000095	0000002	1983.67	19/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Agricultura, Desenvolvimen	0000105	0000002	600.00	19/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Agricultura, Desenvolvimen	0000109	0000002	855.00	19/01/2022	000000007487X	001511	000000	25.65	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000090	0000002	3226.73	19/01/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Educacao	0000097	0000002	1050.52	19/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000107	0000002	1680.00	19/01/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Educacao	0000108	0000002	1450.00	19/01/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Educacao	0000110	0000002	1010.00	19/01/2022	0000000262412	001511	000000	111.10	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Fundo Municipal de Saude	0000092	0000002	2911.05	19/01/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	BB CC N 76042-0 - FMS/CUSTEIO/SUS
Fundo Municipal de Saude	0000093	0000002	4356.96	19/01/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	BB CC N 76042-0 - FMS/CUSTEIO/SUS
Fundo Municipal de Saude	0000099	0000002	1115.82	19/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000106	0000002	4130.00	19/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Secretaria de Municipal de Administracao e Planeja	0000098	0000002	991.87	19/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal da Fazenda, Financas e Tesour	0000089	0000002	750.00	19/01/2022	000000007487X	001511	000000	22.50	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal da Fazenda, Financas e Tesour	0000100	0000002	1332.02	19/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal da Fazenda, Financas e Tesour	0000119	0000001	187.63	19/01/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/14748-6 - FUNDO ESPECIAL
Secretaria Municipal de Desenvolvimento Social	0000096	0000002	1150.44	19/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Desenvolvimento Social	0000104	0000002	150.00	19/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Fundo Municipal de Desenvolvimento Social	0000101	0000002	1472.00	19/01/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A - PMQ/FMAS Nº 57168-7-MANUTENCAO
Secretaria de Cultura, Turismo, Esporte e Laser	0000102	0000002	960.00	19/01/2022	000000007487X	001511	000000	28.80	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Fundo Municipal de Desenvolvimento Social	0000116	0000002	2995.15	20/01/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A - PMQ/FMAS Nº 57168-7-MANUTENCAO
Secretaria Municipal da Fazenda, Financas e Tesour	0000120	0000001	1462.78	20/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal da Fazenda, Financas e Tesour	0000121	0000002	0.26	20/01/2022	000000008512X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 8512-X ITR
Gabinete do Prefeito	0000150	0000002	350.00	20/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Fundo Municipal de Saude	0000114	0000002	2368.00	20/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000083	0000001	1700.00	20/01/2022	0000000134201	001511	000000	51.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Secretaria Municipal de Educacao	0000113	0000002	1020.00	20/01/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Educacao	0000115	0000002	620.00	20/01/2022	000000007487X	001511	000000	18.60	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000117	0000002	1150.00	20/01/2022	000000016769X	001511	000000	34.50	1	Conta Corrente	BCO DO BRASIL S/A C/16769-X - PMQ/SALARIO EDUCACAO
Secretaria Municipal de Agricultura, Desenvolvimen	0000111	0000002	600.00	20/01/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Infraestrutura e Urbanismo	0000112	0000002	1000.00	20/01/2022	000000007487X	001511	000000	30.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Infraestrutura e Urbanismo	0000151	0000002	150.00	20/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Agricultura, Desenvolvimen	0000127	0000002	920.00	21/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Agricultura, Desenvolvimen	0000128	0000002	250.00	21/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Agricultura, Desenvolvimen	0000136	0000002	100.00	21/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Agricultura, Desenvolvimen	0000137	0000002	210.00	21/01/2022	000000007487X	001511	000000	6.30	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Agricultura, Desenvolvimen	0000138	0000002	1040.00	21/01/2022	000000007487X	001511	000000	31.20	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000129	0000002	560.00	21/01/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Educacao	0000134	0000002	255.00	21/01/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Fundo Municipal de Saude	0000091	0000002	2859.63	21/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000123	0000002	710.00	21/01/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	BB CC N 76042-0 - FMS/CUSTEIO/SUS
Fundo Municipal de Saude	0000124	0000002	3000.00	21/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000126	0000002	1100.00	21/01/2022	0000000134201	001511	000000	33.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000130	0000002	1500.00	21/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000131	0000002	1500.00	21/01/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	BB CC N 76042-0 - FMS/CUSTEIO/SUS
Fundo Municipal de Saude	0000132	0000002	1500.00	21/01/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	BB CC N 76042-0 - FMS/CUSTEIO/SUS
Fundo Municipal de Saude	0000135	0000002	505.16	21/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000139	0000002	350.00	21/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Secretaria Municipal de Saude	0000153	0000002	100.00	21/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Secretaria de Municipal de Administracao e Planeja	0000122	0000002	350.00	21/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Cultura, Turismo, Esporte e Laser	0000133	0000002	656.00	21/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Comunicacao	0000125	0000002	260.00	21/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Desenvolvimento Social	0000155	0000002	150.00	25/01/2022	0000000129852	001511	852473	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/12985-2 - PMQ/ICMS/ESTADO
Secretaria Municipal de Desenvolvimento Social	0000156	0000002	250.00	25/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal da Fazenda, Financas e Tesour	0000169	0000002	1701.93	25/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Fundo Municipal de Saude	0000144	0000002	5477.70	25/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000148	0000002	1400.00	25/01/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	BB CC N 76042-0 - FMS/CUSTEIO/SUS
Fundo Municipal de Saude	0000149	0000002	1400.00	25/01/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	BB CC N 76042-0 - FMS/CUSTEIO/SUS
Fundo Municipal de Saude	0000152	0000002	300.00	25/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000154	0000002	758.00	25/01/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	BB CC N 76042-0 - FMS/CUSTEIO/SUS
Fundo Municipal de Saude	0000157	0000002	500.00	25/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000163	0000002	55.00	25/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Secretaria Municipal de Educacao	0000140	0000002	28508.36	25/01/2022	000000007487X	001511	000000	256.58	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Agricultura, Desenvolvimen	0000162	0000002	1740.00	25/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000145	0000002	1080.00	25/01/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/16769-X - PMQ/SALARIO EDUCACAO
Secretaria Municipal de Educacao	0000141	0000001	5000.00	26/01/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	CC Nº 29.191-9 - TRANSPORTE ESCOLAR
Secretaria Municipal de Educacao	0000142	0000001	4800.00	26/01/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	CC Nº 29.191-9 - TRANSPORTE ESCOLAR
Secretaria Municipal de Educacao	0000143	0000001	7520.00	26/01/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	CC Nº 29.191-9 - TRANSPORTE ESCOLAR
Secretaria Municipal de Infraestrutura e Urbanismo	0000161	0000002	600.00	26/01/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Fundo Municipal de Saude	0000158	0000002	750.00	26/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Secretaria de Municipal de Administracao e Planeja	0000160	0000002	1100.00	26/01/2022	000000007487X	001511	000000	33.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Desenvolvimento Social	0000159	0000002	100.00	26/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal da Fazenda, Financas e Tesour	0000180	0000002	50.42	27/01/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/14748-6 - FUNDO ESPECIAL
Fundo Municipal de Saude	0000170	0000002	150.00	27/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Secretaria Municipal de Agricultura, Desenvolvimen	0000436	0000002	189.99	27/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000085	0000002	240.00	28/01/2022	0000000129852	001511	000000	7.20	1	Conta Corrente	BCO DO BRASIL S/A C/12985-2 - PMQ/ICMS/ESTADO
Secretaria Municipal de Educacao	0000165	0000002	3593.00	28/01/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	CC Nº 29.191-9 - TRANSPORTE ESCOLAR
Secretaria Municipal de Educacao	0000174	0000002	500.00	28/01/2022	000000007487X	001511	000000	15.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000175	0000002	672.00	28/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Infraestrutura e Urbanismo	0000173	0000002	1050.00	28/01/2022	000000007487X	001511	000000	31.50	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Fundo Municipal de Saude	0000177	0000002	672.00	28/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000166	0000002	1000.00	28/01/2022	0000000134201	001511	852141	30.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Secretaria Municipal da Fazenda, Financas e Tesour	0000181	0000002	4046.56	28/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal da Fazenda, Financas e Tesour	0000182	0000001	5762.19	28/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal da Fazenda, Financas e Tesour	0000184	0000001	1.15	28/01/2022	000000283149X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 283149-X ICMS FEDERAL
Secretaria Municipal da Fazenda, Financas e Tesour	0000178	0000002	252.00	28/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000176	0000002	672.00	28/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000179	0000002	324.00	28/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000185	0000002	394.00	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000188	0000002	961.00	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000191	0000002	300.00	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000195	0000002	1455.00	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000196	0000002	1400.00	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000280	0000002	462.00	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000283	0000002	231.00	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000287	0000002	231.00	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000289	0000002	231.00	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000290	0000002	869.08	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000295	0000002	439.51	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000296	0000001	1823.85	31/01/2022	000000007487X	001511	000000	102.54	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000172	0000002	1800.00	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000477	0000001	4500.00	31/01/2022	000000007487X	001511	000000	447.83	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000500	0000002	2092.99	31/01/2022	000000007487X	001511	000000	539.12	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000508	0000001	10558.50	31/01/2022	000000007487X	001511	000000	1532.34	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000522	0000001	2424.00	31/01/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000523	0000002	1212.00	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000524	0000002	1212.00	31/01/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000548	0000002	2424.00	31/01/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000554	0000002	1212.00	31/01/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000561	0000002	1212.00	31/01/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Municipal de Administracao e Planeja	0000562	0000002	2424.00	31/01/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Gabinete do Prefeito	0000277	0000002	1389.78	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Gabinete do Prefeito	0000278	0000002	579.39	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Gabinete do Prefeito	0000279	0000002	2730.00	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Gabinete do Prefeito	0000499	0000002	3000.00	31/01/2022	000000007487X	001511	000000	331.01	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Gabinete do Prefeito	0000521	0000002	13000.00	31/01/2022	000000007487X	001511	000000	5731.99	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Gabinete do Prefeito	0000560	0000002	2712.00	31/01/2022	000000007487X	001511	000000	207.72	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Gabinete do Prefeito	0000479	0000002	8712.00	31/01/2022	000000007487X	001511	000000	853.22	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal da Fazenda, Financas e Tesour	0000456	0000002	1324.49	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal da Fazenda, Financas e Tesour	0000501	0000002	10730.23	31/01/2022	000000007487X	001511	000000	3861.99	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal da Fazenda, Financas e Tesour	0000543	0000001	1212.00	31/01/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal da Fazenda, Financas e Tesour	0000571	0000002	537.50	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal da Fazenda, Financas e Tesour	0000572	0000001	87.83	31/01/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/12985-2 - PMQ/ICMS/ESTADO
Secretaria Municipal da Fazenda, Financas e Tesour	0000573	0000002	10.45	31/01/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 1568-7 - ISS, IPTU, ITBI
Secretaria Municipal da Fazenda, Financas e Tesour	0000574	0000002	10.45	31/01/2022	0000000074888	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7488-8 DIVERSOS
Secretaria Municipal da Fazenda, Financas e Tesour	0000585	0000002	15.20	31/01/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A - PMQ/FMAS Nº 57168-7-MANUTENCAO
Secretaria Municipal da Fazenda, Financas e Tesour	0000588	0000002	400.00	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal da Fazenda, Financas e Tesour	0000476	0000002	5712.00	31/01/2022	000000007487X	001511	000000	538.73	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal da Fazenda, Financas e Tesour	0000193	0000002	5300.00	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal da Fazenda, Financas e Tesour	0000298	0000002	1100.08	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal da Fazenda, Financas e Tesour	0000300	0000002	2104.86	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal da Fazenda, Financas e Tesour	0000118	0000002	4000.00	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal da Fazenda, Financas e Tesour	0001348	0000001	515.57	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Fundo Municipal de Saude	0000443	0000002	1000.00	31/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000087	0000002	1200.00	31/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000492	0000001	2424.00	31/01/2022	0000000134201	001511	000000	181.80	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000493	0000002	10848.00	31/01/2022	0000000134201	001511	000000	928.25	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000494	0000002	2475.60	31/01/2022	0000000760420	001511	000000	682.04	1	Conta Corrente	BB CC N 76042-0 - FMS/CUSTEIO/SUS
Fundo Municipal de Saude	0000497	0000002	13540.00	31/01/2022	0000000760420	001511	000000	3692.54	1	Conta Corrente	BB CC N 76042-0 - FMS/CUSTEIO/SUS
Fundo Municipal de Saude	0000525	0000002	4848.00	31/01/2022	0000000134201	001511	000000	363.60	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000526	0000001	52850.16	31/01/2022	0000000134201	001511	000000	12250.82	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000527	0000002	6684.09	31/01/2022	0000000760420	001511	000000	1578.53	1	Conta Corrente	BB CC N 76042-0 - FMS/CUSTEIO/SUS
Fundo Municipal de Saude	0000528	0000002	12873.51	31/01/2022	0000000760420	001511	000000	4967.20	1	Conta Corrente	BB CC N 76042-0 - FMS/CUSTEIO/SUS
Fundo Municipal de Saude	0000532	0000001	17628.01	31/01/2022	0000000760420	001511	000000	4061.76	1	Conta Corrente	BB CC N 76042-0 - FMS/CUSTEIO/SUS
Fundo Municipal de Saude	0000534	0000002	12732.50	31/01/2022	0000000760420	001511	000000	3615.93	1	Conta Corrente	BB CC N 76042-0 - FMS/CUSTEIO/SUS
Fundo Municipal de Saude	0000540	0000002	13280.41	31/01/2022	0000000134201	001511	000000	3383.32	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000545	0000001	2226.04	31/01/2022	0000000760420	001511	000000	182.16	1	Conta Corrente	BB CC N 76042-0 - FMS/CUSTEIO/SUS
Fundo Municipal de Saude	0000187	0000002	395.00	31/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000190	0000002	300.00	31/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000192	0000002	1500.00	31/01/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	BB CC N 76042-0 - FMS/CUSTEIO/SUS
Fundo Municipal de Saude	0000224	0000002	400.00	31/01/2022	0000000134201	001511	000000	12.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000225	0000002	7894.00	31/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000407	0000002	2788.88	31/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000408	0000002	9840.83	31/01/2022	0000000134201	001511	000000	1305.08	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000409	0000002	2523.36	31/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000410	0000002	983.69	31/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000412	0000002	2876.44	31/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000415	0000002	1270.50	31/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000417	0000002	2983.54	31/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000420	0000002	420.79	31/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000421	0000002	713.41	31/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000424	0000002	2404.41	31/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000426	0000002	525.00	31/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000429	0000002	283.81	31/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000430	0000002	361.20	31/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000431	0000001	462.00	31/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000432	0000001	3701.87	31/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000433	0000002	2108.08	31/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000434	0000002	231.00	31/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000435	0000002	467.89	31/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Secretaria Municipal de Saude	0000183	0000002	1370.00	31/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Secretaria Municipal de Saude	0000437	0000002	462.00	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Fundo Municipal de Saude	0000072	0000002	5000.00	31/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000555	0000002	2424.00	31/01/2022	0000000134201	001511	000000	181.80	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000556	0000002	2500.00	31/01/2022	0000000760420	001511	000000	208.99	1	Conta Corrente	BB CC N 76042-0 - FMS/CUSTEIO/SUS
Fundo Municipal de Saude	0000557	0000002	10724.13	31/01/2022	0000000760420	001511	000000	1088.56	1	Conta Corrente	BB CC N 76042-0 - FMS/CUSTEIO/SUS
Fundo Municipal de Saude	0000559	0000002	3509.20	31/01/2022	0000000134201	001511	000000	279.46	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Fundo Municipal de Saude	0000563	0000002	7000.00	31/01/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	BB CC N 76042-0 - FMS/CUSTEIO/SUS
Fundo Municipal de Saude	0000570	0000001	1636.20	31/01/2022	0000000760420	001511	000000	692.07	1	Conta Corrente	BB CC N 76042-0 - FMS/CUSTEIO/SUS
Fundo Municipal de Saude	0000486	0000002	4184.26	31/01/2022	0000000760420	001511	000000	736.08	1	Conta Corrente	BB CC N 76042-0 - FMS/CUSTEIO/SUS
Fundo Municipal de Saude	0000576	0000002	208.28	31/01/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/13420-1 - PMQ/FUS
Secretaria Municipal de Infraestrutura e Urbanismo	0000194	0000002	3000.00	31/01/2022	000000007487X	001511	000000	60.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Infraestrutura e Urbanismo	0000306	0000002	462.00	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Infraestrutura e Urbanismo	0000309	0000002	289.69	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Infraestrutura e Urbanismo	0000310	0000002	579.39	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Infraestrutura e Urbanismo	0000311	0000002	2063.71	31/01/2022	000000007487X	001511	000000	51.27	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Infraestrutura e Urbanismo	0000444	0000002	630.00	31/01/2022	000000007487X	001511	000000	18.90	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Infraestrutura e Urbanismo	0000480	0000002	3000.00	31/01/2022	000000007487X	001511	000000	331.01	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Infraestrutura e Urbanismo	0000481	0000002	2424.00	31/01/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Infraestrutura e Urbanismo	0000541	0000002	1212.00	31/01/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Infraestrutura e Urbanismo	0000551	0000002	1500.00	31/01/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Infraestrutura e Urbanismo	0000564	0000002	10909.03	31/01/2022	000000007487X	001511	000000	2354.65	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000186	0000002	395.00	31/01/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Educacao	0000189	0000002	300.00	31/01/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Educacao	0000353	0000002	11717.53	31/01/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Educacao	0000356	0000002	913.82	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000362	0000002	6795.34	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000367	0000002	1513.31	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000373	0000002	2004.82	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000375	0000002	1311.54	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000376	0000002	242.55	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000378	0000002	1212.75	31/01/2022	000000007487X	001511	000000	307.62	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000386	0000002	3422.79	31/01/2022	000000007487X	001511	000000	461.43	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000391	0000002	485.10	31/01/2022	000000007487X	001511	000000	51.27	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000392	0000002	981.75	31/01/2022	000000007487X	001511	000000	256.35	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000393	0000002	6221.25	31/01/2022	000000007487X	001511	000000	461.43	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000399	0000002	810.39	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000400	0000002	1155.00	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000401	0000002	231.00	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000402	0000002	948.55	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000403	0000001	549.23	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000404	0000002	1361.98	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000405	0000002	813.68	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000406	0000002	456.91	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000531	0000001	4516.98	31/01/2022	0000000262412	001511	000000	378.93	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Educacao	0000535	0000002	35061.86	31/01/2022	0000000262412	001511	000000	9890.32	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Educacao	0000536	0000002	8426.46	31/01/2022	0000000262412	001511	000000	1974.93	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Educacao	0000537	0000002	10075.74	31/01/2022	0000000262412	001511	000000	1296.93	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Educacao	0000538	0000002	1272.60	31/01/2022	000000007487X	001511	000000	277.19	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000539	0000002	6060.00	31/01/2022	0000000262412	001511	000000	454.50	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Educacao	0000542	0000002	2175.83	31/01/2022	0000000262412	001511	000000	177.64	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Educacao	0000546	0000002	3101.86	31/01/2022	0000000262412	001511	000000	1283.74	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Educacao	0000549	0000002	6824.36	31/01/2022	0000000262412	001511	000000	1996.16	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Educacao	0000550	0000002	4013.09	31/01/2022	0000000262412	001511	000000	1583.14	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Educacao	0000566	0000001	5272.20	31/01/2022	000000007487X	001511	000000	686.23	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000567	0000002	2666.40	31/01/2022	000000007487X	001511	000000	238.39	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000568	0000002	18569.39	31/01/2022	000000007487X	001511	000000	4987.09	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000569	0000001	6730.73	31/01/2022	000000007487X	001511	000000	2067.39	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000583	0000002	27.54	31/01/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Educacao	0000586	0000002	20.90	31/01/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/16769-X - PMQ/SALARIO EDUCACAO
Secretaria Municipal de Educacao	0000496	0000002	6566.64	31/01/2022	0000000262412	001511	000000	1553.90	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Educacao	0000502	0000001	35482.61	31/01/2022	000000007487X	001511	000000	8028.29	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Educacao	0000902	0000001	33.15	31/01/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	CC Nº 29.191-9 - TRANSPORTE ESCOLAR
Secretaria Municipal de Educacao	0000478	0000002	56416.33	31/01/2022	0000000262412	001511	000000	15166.92	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Educacao	0000482	0000001	4212.00	31/01/2022	0000000262412	001511	000000	421.91	1	Conta Corrente	BCO DO BRASIL S/A C/26241-2 - FUNDEB
Secretaria Municipal de Agricultura, Desenvolvimen	0000445	0000002	430.00	31/01/2022	000000007487X	001511	000000	12.90	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Agricultura, Desenvolvimen	0000488	0000002	5712.00	31/01/2022	000000007487X	001511	000000	522.19	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Agricultura, Desenvolvimen	0000313	0000002	231.00	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Agricultura, Desenvolvimen	0000317	0000002	231.00	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Agricultura, Desenvolvimen	0000320	0000002	1100.08	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Agricultura, Desenvolvimen	0000544	0000002	1212.00	31/01/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Agricultura, Desenvolvimen	0000552	0000002	2424.00	31/01/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Desenvolvimento Social	0000171	0000002	1300.00	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Desenvolvimento Social	0000344	0000002	1155.00	31/01/2022	000000007487X	001511	000000	410.16	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Desenvolvimento Social	0000345	0000002	1386.00	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Desenvolvimento Social	0000346	0000002	2692.23	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Desenvolvimento Social	0000347	0000002	625.14	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Desenvolvimento Social	0000342	0000002	289.69	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Desenvolvimento Social	0000518	0000002	7272.00	31/01/2022	000000007487X	001511	000000	545.40	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Desenvolvimento Social	0000520	0000002	1500.00	31/01/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Desenvolvimento Social	0000530	0000002	15287.52	31/01/2022	000000007487X	001511	000000	2386.64	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Desenvolvimento Social	0000565	0000001	7675.80	31/01/2022	0000000169226	001511	000000	454.50	1	Conta Corrente	BCO DO BRASIL S/A C/16922-6 - PMQ/FUMUDICA
Secretaria Municipal de Estradas de Rodagens	0000324	0000001	231.00	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Estradas de Rodagens	0000328	0000001	579.39	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Estradas de Rodagens	0000337	0000002	389.73	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Estradas de Rodagens	0000517	0000002	3000.00	31/01/2022	000000007487X	001511	000000	331.01	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Estradas de Rodagens	0000529	0000002	2371.41	31/01/2022	000000007487X	001511	000000	188.20	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Estradas de Rodagens	0000553	0000002	2712.00	31/01/2022	000000007487X	001511	013103	207.72	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Desenvolvimento Social	0000442	0000002	250.00	31/01/2022	0000000129852	001511	852474	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/12985-2 - PMQ/ICMS/ESTADO
Secretaria Municipal de Comunicacao	0000348	0000002	869.08	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Comunicacao	0000489	0000002	2424.00	31/01/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Comunicacao	0000519	0000002	4500.00	31/01/2022	000000007487X	001511	000000	447.83	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Cultura, Turismo, Esporte e Laser	0000350	0000002	1100.08	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Cultura, Turismo, Esporte e Laser	0000351	0000002	924.00	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Cultura, Turismo, Esporte e Laser	0000495	0000002	6924.00	31/01/2022	000000007487X	001511	000000	629.63	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria de Cultura, Turismo, Esporte e Laser	0000533	0000002	6060.00	31/01/2022	000000007487X	001511	000000	454.50	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Transporte e Transito	0000349	0000002	1100.08	31/01/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Secretaria Municipal de Transporte e Transito	0000490	0000002	5712.00	31/01/2022	000000007487X	001511	000000	538.73	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Fundo Municipal de Desenvolvimento Social	0000558	0000002	2976.92	31/01/2022	000000007487X	001511	000000	862.17	1	Conta Corrente	BCO DO BRASIL S/A C/ 7487-X FPM
Fundo Municipal de Desenvolvimento Social	0000580	0000001	15.20	31/01/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	PM QUIXABA/PSB FMAS/CRAS
Secretaria Municipal de Infraestrutura e Urbanismo	0000268	0000002	3000.00	01/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000463	0000002	551.04	01/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000464	0000002	15.07	01/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000164	0000002	2700.00	01/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000967	0000001	39.11	02/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000455	0000002	2000.00	02/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000450	0000002	480.00	02/02/2022	000000007487X	001511	863880	14.40	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000452	0000002	111.88	02/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000446	0000002	1649.30	02/02/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000453	0000002	633.25	02/02/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000878	0000001	182.03	02/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000343	0000002	100.00	02/02/2022	0000000571687	001511	852781	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000352	0000002	100.00	02/02/2022	0000000571687	001511	852782	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000354	0000002	200.00	02/02/2022	0000000571687	001511	852783	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000355	0000002	100.00	02/02/2022	0000000571687	001511	852784	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000357	0000002	100.00	02/02/2022	0000000571687	001511	852785	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000358	0000002	100.00	02/02/2022	0000000571687	001511	852786	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000359	0000001	100.00	02/02/2022	0000000571687	001511	852787	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000360	0000002	100.00	02/02/2022	0000000571687	001511	852788	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000361	0000002	100.00	02/02/2022	0000000571687	001511	852789	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000363	0000002	100.00	02/02/2022	0000000571687	001511	852790	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000364	0000002	100.00	02/02/2022	0000000571687	001511	852791	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000365	0000002	100.00	02/02/2022	0000000571687	001511	852792	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000366	0000002	100.00	02/02/2022	0000000571687	001511	852793	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000368	0000002	100.00	02/02/2022	0000000571687	001511	852794	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000369	0000002	100.00	02/02/2022	0000000571687	001511	852795	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000370	0000002	100.00	02/02/2022	0000000571687	001511	852796	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000371	0000002	100.00	02/02/2022	0000000571687	001511	852797	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000372	0000002	200.00	02/02/2022	0000000571687	001511	852798	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000374	0000002	100.00	02/02/2022	0000000571687	001511	852799	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000377	0000002	200.00	02/02/2022	0000000571687	001511	852800	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000379	0000002	100.00	02/02/2022	0000000571687	001511	852801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000380	0000002	100.00	02/02/2022	0000000571687	001511	852802	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000381	0000002	100.00	02/02/2022	0000000571687	001511	852803	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000382	0000002	100.00	02/02/2022	0000000571687	001511	852804	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000383	0000002	100.00	02/02/2022	0000000571687	001511	852805	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000384	0000002	100.00	02/02/2022	0000000571687	001511	852806	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000385	0000002	100.00	02/02/2022	0000000571687	001511	852807	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000387	0000002	150.00	02/02/2022	0000000571687	001511	852808	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000388	0000002	100.00	02/02/2022	0000000571687	001511	852809	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000389	0000002	100.00	02/02/2022	0000000571687	001511	852810	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000390	0000002	150.00	02/02/2022	0000000571687	001511	852811	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000394	0000002	150.00	02/02/2022	0000000571687	001511	852812	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000395	0000002	150.00	02/02/2022	0000000571687	001511	852813	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000396	0000002	100.00	02/02/2022	0000000571687	001511	852814	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000397	0000002	150.00	02/02/2022	0000000571687	001511	852815	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000398	0000002	150.00	02/02/2022	0000000571687	001511	852816	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000411	0000002	150.00	02/02/2022	0000000571687	001511	852817	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000413	0000002	150.00	02/02/2022	0000000571687	001511	852818	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000414	0000002	150.00	02/02/2022	0000000571687	001511	852819	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000416	0000002	150.00	02/02/2022	0000000571687	001511	852820	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000418	0000002	150.00	02/02/2022	000000007487X	001511	863873	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000422	0000002	150.00	02/02/2022	000000007487X	001511	863875	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000423	0000002	100.00	02/02/2022	000000007487X	001511	863876	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000425	0000002	100.00	02/02/2022	000000007487X	001511	863877	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000427	0000002	150.00	02/02/2022	000000007487X	001511	863878	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000428	0000002	200.00	02/02/2022	000000007487X	001511	863879	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000197	0000002	150.00	02/02/2022	0000000571687	001511	852661	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000198	0000002	250.00	02/02/2022	0000000571687	001511	852662	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000199	0000002	100.00	02/02/2022	0000000571687	001511	852663	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000200	0000002	100.00	02/02/2022	0000000571687	001511	852664	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000201	0000002	150.00	02/02/2022	0000000571687	001511	852665	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000202	0000002	200.00	02/02/2022	0000000571687	001511	852756	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000203	0000002	100.00	02/02/2022	0000000571687	001511	852666	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000204	0000002	250.00	02/02/2022	0000000571687	001511	852667	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000205	0000002	150.00	02/02/2022	0000000571687	001511	852668	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000206	0000002	150.00	02/02/2022	0000000571687	001511	852669	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000207	0000002	100.00	02/02/2022	0000000571687	001511	852670	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000208	0000002	250.00	02/02/2022	0000000571687	001511	852671	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000209	0000002	150.00	02/02/2022	0000000571687	001511	852672	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000210	0000002	100.00	02/02/2022	0000000571687	001511	852673	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000211	0000002	150.00	02/02/2022	0000000571687	001511	852674	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000212	0000002	150.00	02/02/2022	0000000571687	001511	852675	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000213	0000002	300.00	02/02/2022	0000000571687	001511	852676	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000214	0000002	100.00	02/02/2022	0000000571687	001511	852677	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000215	0000002	100.00	02/02/2022	0000000571687	001511	852678	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000216	0000002	150.00	02/02/2022	0000000571687	001511	852679	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000217	0000002	150.00	02/02/2022	0000000571687	001511	852680	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000218	0000002	100.00	02/02/2022	0000000571687	001511	852681	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000219	0000001	200.00	02/02/2022	0000000571687	001511	852682	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000220	0000002	100.00	02/02/2022	0000000571687	001511	852683	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000221	0000002	150.00	02/02/2022	0000000571687	001511	852684	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000222	0000002	150.00	02/02/2022	0000000571687	001511	852685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000223	0000002	100.00	02/02/2022	0000000571687	001511	852686	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000226	0000002	100.00	02/02/2022	0000000571687	001511	852687	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000227	0000002	100.00	02/02/2022	0000000571687	001511	852688	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000228	0000002	100.00	02/02/2022	0000000571687	001511	852689	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000229	0000002	100.00	02/02/2022	0000000571687	001511	852690	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000230	0000002	250.00	02/02/2022	0000000571687	001511	852691	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000231	0000002	100.00	02/02/2022	0000000571687	001511	852692	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000232	0000002	100.00	02/02/2022	0000000571687	001511	852693	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000233	0000002	200.00	02/02/2022	0000000571687	001511	852694	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000234	0000002	150.00	02/02/2022	0000000571687	001511	852695	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000235	0000002	100.00	02/02/2022	0000000571687	001511	852696	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000236	0000002	200.00	02/02/2022	0000000571687	001511	852697	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000237	0000002	100.00	02/02/2022	0000000571687	001511	852698	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000238	0000002	150.00	02/02/2022	0000000571687	001511	852699	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000239	0000002	100.00	02/02/2022	0000000571687	001511	852700	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000240	0000002	150.00	02/02/2022	0000000571687	001511	852701	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000241	0000002	150.00	02/02/2022	0000000571687	001511	852702	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000242	0000002	100.00	02/02/2022	0000000571687	001511	852703	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000243	0000002	150.00	02/02/2022	0000000571687	001511	852704	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000244	0000002	100.00	02/02/2022	0000000571687	001511	852705	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000245	0000002	100.00	02/02/2022	0000000571687	001511	852706	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000246	0000002	100.00	02/02/2022	0000000571687	001511	852707	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000247	0000002	100.00	02/02/2022	0000000571687	001511	852708	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000248	0000002	200.00	02/02/2022	0000000571687	001511	852709	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000249	0000002	200.00	02/02/2022	0000000571687	001511	852710	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000250	0000002	100.00	02/02/2022	0000000571687	001511	852711	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000251	0000002	100.00	02/02/2022	0000000571687	001511	852712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000252	0000002	100.00	02/02/2022	0000000571687	001511	852713	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000253	0000002	200.00	02/02/2022	0000000571687	001511	852714	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000254	0000002	100.00	02/02/2022	0000000571687	001511	852715	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000255	0000002	100.00	02/02/2022	0000000571687	001511	852716	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000256	0000002	100.00	02/02/2022	0000000571687	001511	852717	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000257	0000002	250.00	02/02/2022	0000000571687	001511	852718	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000258	0000002	100.00	02/02/2022	0000000571687	001511	852719	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000259	0000002	100.00	02/02/2022	0000000571687	001511	852720	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000260	0000002	250.00	02/02/2022	0000000571687	001511	852721	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000261	0000002	100.00	02/02/2022	0000000571687	001511	852722	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000262	0000002	100.00	02/02/2022	0000000571687	001511	852723	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000263	0000002	200.00	02/02/2022	0000000571687	001511	852724	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000264	0000002	100.00	02/02/2022	0000000571687	001511	852725	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000265	0000002	200.00	02/02/2022	0000000571687	001511	852726	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000266	0000002	100.00	02/02/2022	0000000571687	001511	852727	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000267	0000002	100.00	02/02/2022	0000000571687	001511	852728	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000269	0000002	100.00	02/02/2022	0000000571687	001511	852729	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000270	0000002	250.00	02/02/2022	0000000571687	001511	852730	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000271	0000002	150.00	02/02/2022	0000000571687	001511	852731	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000272	0000002	200.00	02/02/2022	0000000571687	001511	852732	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000273	0000002	150.00	02/02/2022	0000000571687	001511	852733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000274	0000002	100.00	02/02/2022	0000000571687	001511	852734	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000275	0000002	150.00	02/02/2022	0000000571687	001511	852735	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000276	0000002	100.00	02/02/2022	0000000571687	001511	852736	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000281	0000002	100.00	02/02/2022	0000000571687	001511	852737	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000282	0000002	100.00	02/02/2022	0000000571687	001511	852738	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000284	0000002	150.00	02/02/2022	0000000571687	001511	852739	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000285	0000002	100.00	02/02/2022	0000000571687	001511	852740	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000286	0000002	100.00	02/02/2022	0000000571687	001511	852741	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000288	0000002	250.00	02/02/2022	0000000571687	001511	852742	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000291	0000002	100.00	02/02/2022	0000000571687	001511	852743	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000292	0000002	150.00	02/02/2022	0000000571687	001511	852744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000293	0000002	150.00	02/02/2022	0000000571687	001511	852745	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000294	0000002	100.00	02/02/2022	0000000571687	001511	852746	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000297	0000002	150.00	02/02/2022	0000000571687	001511	852747	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000299	0000002	200.00	02/02/2022	0000000571687	001511	852748	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000301	0000002	100.00	02/02/2022	0000000571687	001511	852749	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000302	0000002	100.00	02/02/2022	0000000571687	001511	852750	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000303	0000002	100.00	02/02/2022	0000000571687	001511	852751	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000304	0000002	200.00	02/02/2022	0000000571687	001511	852752	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000305	0000002	250.00	02/02/2022	0000000571687	001511	852753	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000307	0000002	150.00	02/02/2022	0000000571687	001511	852754	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000308	0000002	100.00	02/02/2022	0000000571687	001511	852755	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000312	0000002	200.00	02/02/2022	0000000571687	001511	852757	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000314	0000002	150.00	02/02/2022	0000000571687	001511	852758	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000315	0000002	150.00	02/02/2022	0000000571687	001511	852759	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000316	0000002	200.00	02/02/2022	0000000571687	001511	852760	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000318	0000002	200.00	02/02/2022	0000000571687	001511	852761	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000319	0000002	150.00	02/02/2022	0000000571687	001511	852762	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000321	0000002	150.00	02/02/2022	0000000571687	001511	852763	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000322	0000002	150.00	02/02/2022	0000000571687	001511	852764	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000323	0000002	150.00	02/02/2022	0000000571687	001511	852765	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000325	0000002	150.00	02/02/2022	0000000571687	001511	852766	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000326	0000002	100.00	02/02/2022	0000000571687	001511	852767	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000327	0000002	200.00	02/02/2022	0000000571687	001511	852768	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000329	0000002	150.00	02/02/2022	0000000571687	001511	852769	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000330	0000002	150.00	02/02/2022	0000000571687	001511	852770	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000331	0000002	150.00	02/02/2022	0000000571687	001511	852771	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000332	0000002	100.00	02/02/2022	0000000571687	001511	852772	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000333	0000002	200.00	02/02/2022	0000000571687	001511	852773	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000334	0000002	200.00	02/02/2022	0000000571687	001511	852774	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000335	0000002	200.00	02/02/2022	0000000571687	001511	852775	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000336	0000002	100.00	02/02/2022	0000000571687	001511	852776	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000338	0000002	150.00	02/02/2022	0000000571687	001511	852777	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000339	0000002	100.00	02/02/2022	0000000571687	001511	852778	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000340	0000002	100.00	02/02/2022	0000000571687	001511	852779	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000341	0000002	100.00	02/02/2022	0000000571687	001511	852780	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000505	0000002	200.00	03/02/2022	0000000129852	001511	852475	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0000506	0000002	700.00	03/02/2022	000000007487X	001511	863881	21.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0000507	0000002	1600.00	03/02/2022	000000007487X	001511	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000509	0000002	1212.00	03/02/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000460	0000002	1250.00	03/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000511	0000002	900.00	03/02/2022	000000007487X	001511	000000	27.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000465	0000002	20126.45	03/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000462	0000002	850.00	03/02/2022	000000007487X	001511	000000	25.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000470	0000002	919.80	04/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000483	0000002	740.54	04/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000472	0000002	599.95	04/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000487	0000002	260.00	04/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000471	0000002	779.94	04/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000485	0000002	675.54	04/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000466	0000002	1212.00	04/02/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000467	0000002	950.00	04/02/2022	0000000134201	001511	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000473	0000002	849.87	04/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000475	0000002	742.00	04/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000503	0000001	1870.00	04/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000439	0000002	927.00	04/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000491	0000002	600.00	04/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000513	0000002	102.00	04/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000468	0000002	3000.00	04/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000642	0000002	550.00	04/02/2022	000000007487X	001511	000000	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000459	0000002	134.00	04/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000469	0000002	2580.00	04/02/2022	000000007487X	001511	863882	77.40	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000498	0000002	1200.00	04/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000504	0000002	190.00	04/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000474	0000001	50893.80	04/02/2022	000000007487X	001511	000000	458.04	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000512	0000002	390.00	04/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000514	0000002	1280.00	04/02/2022	0000000262412	001511	000000	38.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000515	0000002	1330.00	04/02/2022	0000000262412	001511	000000	39.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000516	0000002	600.00	04/02/2022	0000000262412	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000484	0000002	681.04	04/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000438	0000002	1044.00	04/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0000510	0000002	950.00	04/02/2022	0000000129852	001511	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000454	0000002	2500.00	07/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000644	0000002	100.00	07/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000860	0000001	15439.51	08/02/2022	000000007487X	001511	000087	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000653	0000002	1591.87	08/02/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001764	0000002	123.94	08/02/2022	0000000771678	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001765	0000002	1701.01	08/02/2022	0000000752029	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001766	0000002	2.94	08/02/2022	0000000169226	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001767	0000001	4459.55	08/02/2022	0000000578533	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001768	0000002	263.37	08/02/2022	0000000070211	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000589	0000002	14723.70	08/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000598	0000002	130.00	08/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000599	0000002	130.00	08/02/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000600	0000002	130.00	08/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000601	0000002	130.00	08/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000602	0000002	130.00	08/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000597	0000002	1580.00	08/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000629	0000002	2890.00	08/02/2022	0000000130354	001511	000000	86.70	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0000603	0000002	130.00	08/02/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0000606	0000002	260.00	08/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000676	0000002	150.00	09/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000647	0000002	160.00	09/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000663	0000002	1212.00	10/02/2022	000000007487X	001511	863890	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000678	0000002	432.23	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000679	0000002	828.53	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000604	0000002	1123.98	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000607	0000002	4791.92	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000608	0000002	2985.92	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000609	0000002	1717.51	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000610	0000002	301.00	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000612	0000002	6302.94	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000634	0000002	520.00	10/02/2022	000000007487X	001511	000000	15.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000581	0000002	700.00	10/02/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000595	0000002	700.00	10/02/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000614	0000002	120.40	10/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000615	0000002	120.40	10/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000616	0000002	717.40	10/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000617	0000002	790.79	10/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000628	0000002	2729.78	10/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000685	0000002	2000.00	10/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000656	0000002	1212.00	10/02/2022	000000007487X	001511	863883	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000657	0000002	1212.00	10/02/2022	000000007487X	001511	863884	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000658	0000002	1212.00	10/02/2022	000000007487X	001511	863885	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000659	0000002	1212.00	10/02/2022	000000007487X	001511	863886	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000660	0000002	1212.00	10/02/2022	000000007487X	001511	863887	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000661	0000002	1212.00	10/02/2022	000000007487X	001511	863888	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000662	0000002	1212.00	10/02/2022	000000007487X	001511	863889	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000664	0000002	2100.00	10/02/2022	000000007487X	001511	863892	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000665	0000002	550.00	10/02/2022	000000007487X	001511	863893	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000666	0000002	330.00	10/02/2022	000000007487X	001511	863894	9.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000667	0000002	700.00	10/02/2022	000000007487X	001511	863895	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000668	0000002	550.00	10/02/2022	000000007487X	001511	863896	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000669	0000002	635.00	10/02/2022	000000007487X	001511	000000	19.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000670	0000002	700.00	10/02/2022	000000007487X	001511	863898	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000671	0000002	1500.00	10/02/2022	000000007487X	001511	863899	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000672	0000002	1212.00	10/02/2022	000000007487X	001511	863900	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000673	0000002	1212.00	10/02/2022	000000007487X	001511	863901	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000674	0000002	850.00	10/02/2022	000000007487X	001511	863902	25.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000680	0000002	1650.00	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000691	0000002	1000.00	10/02/2022	000000007487X	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000579	0000002	350.00	10/02/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000584	0000002	425.00	10/02/2022	000000007487X	001511	000000	12.75	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000590	0000002	500.00	10/02/2022	000000007487X	001511	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000596	0000001	530.00	10/02/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000611	0000002	1866.26	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000613	0000002	6850.76	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000618	0000002	1150.00	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000619	0000002	2678.35	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000621	0000002	5103.21	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000461	0000002	1250.00	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000717	0000002	900.00	10/02/2022	000000007487X	001511	863903	27.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000605	0000002	550.00	10/02/2022	0000000134201	001511	000000	16.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000620	0000001	836.41	10/02/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000622	0000002	2388.03	10/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000623	0000002	1622.58	10/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000624	0000002	921.36	10/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000625	0000002	1450.82	10/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000626	0000002	455.38	10/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000627	0000002	2128.85	10/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000630	0000002	1212.00	10/02/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000632	0000002	2000.00	10/02/2022	0000000134201	001511	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000633	0000002	320.00	10/02/2022	0000000134201	001511	000000	9.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000635	0000002	1212.00	10/02/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000636	0000002	530.00	10/02/2022	0000000134201	001511	000000	15.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000637	0000002	550.00	10/02/2022	0000000134201	001511	852144	16.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000638	0000002	600.00	10/02/2022	0000000134201	001511	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000643	0000002	1200.00	10/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000649	0000002	2042.88	10/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000650	0000002	1000.00	10/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000654	0000002	6873.00	10/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000675	0000002	600.00	10/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000592	0000002	1000.00	10/02/2022	0000000134201	001511	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000593	0000002	650.00	10/02/2022	0000000134201	001511	000000	19.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000594	0000002	415.00	10/02/2022	0000000134201	001511	000000	12.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000686	0000002	324.00	10/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000688	0000002	4610.20	10/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000690	0000002	2930.00	10/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000582	0000002	550.00	10/02/2022	0000000134201	001511	852145	16.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000587	0000002	550.00	10/02/2022	0000000134201	001511	000000	16.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000575	0000002	800.00	10/02/2022	0000000134201	001511	852142	24.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000704	0000002	830.00	10/02/2022	0000000134201	001511	000000	24.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000718	0000002	350.00	10/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000457	0000002	500.00	10/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000458	0000002	1455.00	10/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000440	0000002	170.00	10/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000577	0000002	370.00	10/02/2022	0000000134201	001511	852143	11.10	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000682	0000002	11789.64	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000684	0000001	11839.05	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000441	0000002	3000.00	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000447	0000002	800.00	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000448	0000002	1000.00	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000449	0000002	5085.00	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000631	0000002	300.00	10/02/2022	000000007487X	001511	000000	9.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000641	0000002	560.00	10/02/2022	000000007487X	001511	000000	16.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000677	0000002	2000.00	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000681	0000002	379.70	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000689	0000002	1725.00	10/02/2022	000000007487X	001511	000000	51.75	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000745	0000002	748.00	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000687	0000002	100.00	10/02/2022	0000000129852	001511	852476	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000651	0000002	1500.00	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000451	0000002	200.00	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0000639	0000002	1800.00	10/02/2022	000000007487X	001511	000000	252.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0000692	0000002	210.00	10/02/2022	000000007487X	001511	000000	6.30	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0000648	0000002	210.00	10/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0000655	0000002	3316.60	10/02/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0000698	0000001	520.00	10/02/2022	0000000571687	001511	000000	15.60	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0000699	0000002	1212.00	10/02/2022	0000000571687	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0000700	0000002	1212.00	10/02/2022	0000000571687	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0000701	0000002	1212.00	10/02/2022	0000000571687	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0000591	0000002	620.00	10/02/2022	000000007487X	001511	000000	18.60	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0000709	0000002	900.00	11/02/2022	000000007487X	001511	000000	27.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000694	0000002	550.00	11/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000697	0000002	300.00	11/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000719	0000002	1450.00	11/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000720	0000002	420.00	11/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000710	0000002	825.00	11/02/2022	0000000134201	001511	852146	24.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000714	0000002	792.00	11/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000715	0000002	900.00	11/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000716	0000002	1192.00	11/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000695	0000002	240.00	11/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000727	0000002	700.00	11/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000708	0000002	960.00	11/02/2022	000000007487X	001511	000000	28.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000712	0000002	11400.00	11/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000713	0000002	1700.00	11/02/2022	000000007487X	001511	863905	51.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000696	0000002	280.00	11/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000705	0000002	1690.00	11/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000706	0000002	900.00	11/02/2022	0000000262412	001511	000000	27.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000723	0000002	480.00	11/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000702	0000002	6000.00	11/02/2022	000000007487X	001511	000000	180.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000703	0000002	950.00	11/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000707	0000002	1000.00	11/02/2022	000000007487X	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000711	0000002	6000.00	11/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000721	0000002	750.00	11/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000722	0000002	1965.00	11/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000578	0000002	800.00	11/02/2022	000000007487X	001511	863904	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000725	0000002	650.00	14/02/2022	000000007487X	001511	863907	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000768	0000002	44.80	14/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000744	0000002	150.00	14/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000742	0000001	150.00	14/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000743	0000002	350.00	14/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000747	0000002	780.00	15/02/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000683	0000002	129.80	15/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000735	0000002	3400.00	15/02/2022	000000007487X	001511	000000	102.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000724	0000002	310.00	15/02/2022	000000007487X	001511	863908	9.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000732	0000002	260.00	15/02/2022	0000000262412	001511	000000	7.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000733	0000002	520.00	15/02/2022	0000000262412	001511	000000	15.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000734	0000002	520.00	15/02/2022	0000000262412	001511	000000	15.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000752	0000002	150.00	15/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000753	0000002	150.00	15/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0000726	0000002	900.00	15/02/2022	000000007487X	001511	000000	27.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0000728	0000002	800.00	15/02/2022	000000007487X	001511	000000	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0000775	0000001	389.73	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0000781	0000002	569.52	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0000798	0000002	630.00	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000748	0000002	289.00	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000776	0000001	2729.65	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000777	0000002	625.14	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000800	0000001	1527.12	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000802	0000001	315.00	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000808	0000001	1272.60	16/02/2022	000000007487X	001511	000000	451.76	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0000792	0000001	1199.52	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0000794	0000001	1454.04	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0000809	0000001	1272.60	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0000793	0000001	509.04	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0000801	0000002	945.00	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000819	0000002	948.55	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000820	0000001	456.91	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000821	0000002	1272.60	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000822	0000002	884.52	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000823	0000002	267.24	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000824	0000002	1374.39	16/02/2022	000000007487X	001511	000000	282.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000825	0000001	3856.14	16/02/2022	000000007487X	001511	000000	508.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000826	0000002	559.94	16/02/2022	000000007487X	001511	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000827	0000002	1107.15	16/02/2022	000000007487X	001511	000000	282.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000828	0000002	6956.01	16/02/2022	000000007487X	001511	000000	508.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000829	0000002	651.38	16/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000830	0000002	1433.09	16/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000831	0000001	842.74	16/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000832	0000002	2115.88	16/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000833	0000002	1555.87	16/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000834	0000002	7149.21	16/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000835	0000002	1378.97	16/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000836	0000002	11654.60	16/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000791	0000001	1199.52	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000812	0000002	254.52	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000816	0000002	509.04	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000740	0000002	1250.00	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000741	0000002	1026.00	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000774	0000002	2245.32	16/02/2022	000000007487X	001511	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000788	0000002	630.00	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000789	0000002	509.04	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000810	0000002	254.52	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000814	0000002	315.00	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000746	0000002	1377.72	16/02/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000837	0000002	736.93	16/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000838	0000002	2252.04	16/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000839	0000002	525.00	16/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000840	0000002	283.81	16/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000841	0000002	467.46	16/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000842	0000002	3701.87	16/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000843	0000002	509.04	16/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000844	0000002	1018.08	16/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000845	0000002	519.87	16/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000846	0000002	2278.08	16/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000847	0000001	509.04	16/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000848	0000002	343.60	16/02/2022	0000000134201	001511	000000	56.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000849	0000002	2788.88	16/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000850	0000002	2673.80	16/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000851	0000002	2703.41	16/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000852	0000002	1333.50	16/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000853	0000002	10626.89	16/02/2022	0000000134201	001511	000000	1324.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000854	0000002	2637.60	16/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000001	878.69	16/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000769	0000002	500.00	16/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000749	0000002	250.00	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000772	0000002	439.51	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000773	0000002	2047.60	16/02/2022	000000007487X	001511	000000	112.94	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000778	0000001	509.04	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000780	0000002	254.52	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000782	0000002	254.52	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000785	0000002	945.00	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000805	0000002	509.04	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000813	0000001	509.04	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000818	0000002	254.52	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000786	0000002	1829.52	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000796	0000002	630.00	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000804	0000001	2730.00	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000817	0000002	569.52	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000771	0000002	1027.38	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000784	0000001	1199.52	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000811	0000002	254.52	16/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000779	0000002	1000.00	17/02/2022	000000007487X	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000645	0000002	89.22	17/02/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000646	0000002	44.03	17/02/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000761	0000002	313.15	17/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000766	0000002	286.98	17/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000756	0000002	1042.00	17/02/2022	0000000134201	001511	000000	31.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000760	0000002	320.00	17/02/2022	0000000134201	001511	000000	9.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000765	0000002	310.00	17/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000757	0000002	155.00	17/02/2022	000000007487X	001511	000000	4.65	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000758	0000002	568.00	17/02/2022	000000007487X	001511	000000	17.04	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000764	0000002	220.00	17/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000783	0000002	1383.90	17/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000759	0000002	1212.00	17/02/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000767	0000002	1780.00	17/02/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0000167	0000002	128.21	17/02/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0000168	0000002	197.99	17/02/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0000763	0000002	380.00	17/02/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000755	0000002	400.00	17/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000762	0000002	172.00	17/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000815	0000002	150.00	18/02/2022	0000000129852	001511	852477	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0000795	0000002	921.65	18/02/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0000858	0000002	530.00	18/02/2022	0000000015687	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0000807	0000002	144.00	18/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000787	0000002	5994.90	18/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000879	0000001	770.00	18/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000857	0000002	700.00	18/02/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000859	0000002	830.00	18/02/2022	000000007487X	001511	000000	24.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000750	0000002	1800.00	18/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000770	0000002	600.00	18/02/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000806	0000002	260.00	18/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000731	0000002	1250.00	18/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000790	0000002	1000.00	18/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000797	0000002	893.56	18/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000799	0000002	990.50	18/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000869	0000002	1172.38	18/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000864	0000002	2610.00	21/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000862	0000002	2823.00	21/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000872	0000002	510.00	21/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000887	0000002	150.00	21/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000856	0000002	430.00	21/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000865	0000002	2247.50	21/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000866	0000002	3021.00	21/02/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000871	0000002	2100.00	21/02/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000874	0000002	2325.00	21/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000861	0000002	23210.00	21/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000870	0000002	296.30	21/02/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000881	0000002	350.00	21/02/2022	000000007487X	001511	863909	10.50	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0000863	0000002	2330.00	21/02/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0000873	0000002	585.00	21/02/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000876	0000002	250.00	21/02/2022	000000007487X	001511	863910	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000882	0000002	1300.00	22/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000888	0000002	150.00	22/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000899	0000002	150.00	22/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000886	0000002	507.00	22/02/2022	000000007487X	001511	000000	15.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000739	0000002	6714.14	22/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000736	0000002	19479.46	22/02/2022	000000007487X	001511	000000	6519.24	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000737	0000002	8381.97	22/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000917	0000002	92.72	22/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000918	0000002	203.71	22/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000919	0000002	207.69	22/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000877	0000002	350.00	22/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000883	0000002	1043.00	22/02/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000884	0000002	4320.00	22/02/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000885	0000002	600.00	22/02/2022	0000000134201	001511	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000904	0000002	1000.00	22/02/2022	0000000134201	001511	852147	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000738	0000002	3437.91	22/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000880	0000001	4800.00	22/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000903	0000002	93.50	22/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000729	0000002	493.67	22/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000730	0000002	196.60	22/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000922	0000002	175.53	22/02/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000891	0000002	1450.08	23/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000907	0000002	394.00	23/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000908	0000002	830.00	23/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000912	0000002	300.00	23/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000890	0000002	1252.58	23/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000905	0000002	395.00	23/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000909	0000002	1088.00	23/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000911	0000002	300.00	23/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000914	0000002	55.00	23/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000893	0000002	1632.78	23/02/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000901	0000002	300.00	23/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000640	0000002	600.00	23/02/2022	0000000134201	001511	852148	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000894	0000002	1368.74	23/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000906	0000002	395.00	23/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000910	0000002	968.00	23/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000913	0000002	300.00	23/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000920	0000002	19671.87	23/02/2022	000000007487X	001511	000000	177.05	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000895	0000002	1404.61	23/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000892	0000002	1245.04	23/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0000889	0000002	1360.76	23/02/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0000896	0000002	480.00	23/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0000921	0000002	727.00	24/02/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000915	0000002	450.00	24/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000924	0000002	3543.91	24/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000926	0000002	255.00	24/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000927	0000002	255.00	24/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000928	0000002	3918.35	24/02/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000925	0000002	2752.60	24/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000938	0000002	900.00	24/02/2022	0000000134201	001511	852149	27.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000916	0000002	370.00	24/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000923	0000001	50.52	24/02/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000942	0000002	325.00	25/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000948	0000002	1394.29	25/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000963	0000001	2818.22	25/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000964	0000002	5762.19	25/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000900	0000002	5300.00	25/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000966	0000002	0.14	25/02/2022	000000008512X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000971	0000002	1.15	25/02/2022	000000283149X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000932	0000002	7900.00	25/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000944	0000002	338.00	25/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000803	0000002	2700.00	25/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000951	0000002	1354.58	25/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000953	0000002	1250.35	25/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000958	0000002	1000.00	25/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000931	0000002	7894.00	25/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000940	0000002	1811.20	25/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000941	0000002	1865.30	25/02/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000943	0000002	380.00	25/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000954	0000002	1800.00	25/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000955	0000002	1200.85	25/02/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000960	0000002	950.00	25/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000934	0000002	3859.92	25/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000937	0000002	1600.00	25/02/2022	000000007487X	001511	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000962	0000002	600.00	25/02/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000947	0000002	562.00	25/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000952	0000002	581.92	25/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000968	0000002	280.00	25/02/2022	0000000262412	001511	000000	8.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000969	0000002	825.00	25/02/2022	0000000262412	001511	000000	24.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000970	0000002	725.00	25/02/2022	0000000262412	001511	000000	21.75	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000933	0000002	1237.97	25/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000935	0000002	3520.00	25/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000936	0000002	1212.00	25/02/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000939	0000002	150.00	25/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000950	0000002	651.52	25/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000961	0000002	700.00	25/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000898	0000002	1550.00	25/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0000956	0000002	1304.68	25/02/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0000957	0000002	1349.35	25/02/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0000959	0000002	770.00	25/02/2022	000000007487X	001511	000000	23.10	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0000945	0000002	305.00	25/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000946	0000002	210.00	25/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000949	0000002	750.25	25/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000972	0000002	200.00	25/02/2022	0000000129852	001511	852478	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0001224	0000001	1855.93	28/02/2022	000000007487X	001511	000000	164.31	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0001266	0000001	3000.00	28/02/2022	000000007487X	001511	000000	331.01	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0001294	0000001	2712.00	28/02/2022	000000007487X	001511	000008	207.72	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001243	0000001	6060.00	28/02/2022	0000000169226	001511	000000	454.50	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001265	0000001	7185.42	28/02/2022	000000007487X	001511	000000	538.90	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001287	0000001	1392.85	28/02/2022	000000007487X	001511	000000	107.17	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001222	0000001	14093.96	28/02/2022	000000007487X	001511	000000	3126.83	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0001264	0000001	4500.00	28/02/2022	000000007487X	001511	000000	447.83	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0001268	0000001	2424.00	28/02/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0001267	0000001	6924.00	28/02/2022	000000007487X	001511	000000	629.63	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0001284	0000001	6060.00	28/02/2022	000000007487X	001511	000000	454.50	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0001289	0000001	6924.00	28/02/2022	000000007487X	001511	000000	629.63	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0001223	0000001	2976.92	28/02/2022	000000007487X	001511	000000	862.17	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0001400	0000002	15.20	28/02/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001279	0000001	2424.00	28/02/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001282	0000001	1212.00	28/02/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001296	0000001	5712.00	28/02/2022	000000007487X	001511	000000	522.19	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001245	0000001	64343.97	28/02/2022	0000000262412	001511	000000	19001.13	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001216	0000002	37889.93	28/02/2022	000000007487X	001511	000000	8217.99	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001217	0000001	1737.15	28/02/2022	000000007487X	001511	000000	282.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001218	0000001	7548.81	28/02/2022	000000007487X	001511	000000	2150.69	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001219	0000001	22142.96	28/02/2022	000000007487X	001511	000000	5580.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001220	0000001	3474.30	28/02/2022	000000007487X	001511	000000	269.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001221	0000001	6544.65	28/02/2022	000000007487X	001511	000000	754.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001246	0000001	13413.49	28/02/2022	0000000262412	001511	000000	3682.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001247	0000001	12334.50	28/02/2022	0000000262412	001511	000000	3414.01	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001248	0000001	20571.85	28/02/2022	0000000262412	001511	000000	4589.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001249	0000001	6416.23	28/02/2022	0000000262412	001511	000000	2196.33	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001250	0000001	12751.07	28/02/2022	0000000262412	001511	000000	3832.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001251	0000001	7680.08	28/02/2022	0000000262412	001511	000000	2761.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001252	0000001	102441.67	28/02/2022	0000000262412	001511	000000	29878.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001253	0000001	4212.00	28/02/2022	0000000262412	001511	000000	421.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001254	0000001	5421.04	28/02/2022	0000000262412	001511	000000	487.41	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001254	0000002	1212.00	28/02/2022	0000000262412	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001255	0000001	6060.00	28/02/2022	0000000262412	001511	000000	454.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001255	0000002	1212.00	28/02/2022	0000000262412	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001256	0000001	4452.14	28/02/2022	0000000262412	001511	000000	378.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001257	0000001	1553.07	28/02/2022	0000000262412	001511	000000	121.59	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001258	0000001	1553.07	28/02/2022	0000000262412	001511	000000	121.59	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001258	0000002	1553.07	28/02/2022	0000000262412	001511	000000	121.59	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001399	0000002	20.90	28/02/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001763	0000002	58.07	28/02/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001225	0000001	10979.96	28/02/2022	000000007487X	001511	000000	2430.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001280	0000001	1500.00	28/02/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001283	0000001	1212.00	28/02/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001297	0000001	2424.00	28/02/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001298	0000001	3000.00	28/02/2022	000000007487X	001511	000000	331.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001241	0000001	46858.25	28/02/2022	0000000134201	001511	000000	11397.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001242	0000001	4587.50	28/02/2022	0000000760420	001511	000000	1397.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001232	0000001	1636.20	28/02/2022	0000000760420	001511	000000	692.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001233	0000001	11232.50	28/02/2022	0000000760420	001511	000000	3356.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001234	0000001	12473.51	28/02/2022	0000000760420	001511	000000	4902.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001235	0000001	11960.00	28/02/2022	0000000760420	001511	000000	3513.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001237	0000001	3684.26	28/02/2022	0000000760420	001511	000000	691.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001239	0000001	2235.84	28/02/2022	0000000134201	001511	000000	700.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001262	0000001	4221.20	28/02/2022	0000000134201	001511	000000	325.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001263	0000001	4848.00	28/02/2022	0000000134201	001511	000000	363.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001269	0000001	10740.85	28/02/2022	0000000134201	001511	000000	918.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001270	0000001	2424.00	28/02/2022	0000000134201	001511	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001271	0000001	2424.00	28/02/2022	0000000134201	001511	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001272	0000001	1841.25	28/02/2022	0000000134201	001511	000000	147.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001273	0000001	1351.54	28/02/2022	0000000134201	001511	000000	103.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001274	0000002	16428.01	28/02/2022	0000000760420	001511	000000	3794.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001275	0000001	2500.00	28/02/2022	0000000760420	001511	000000	208.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001276	0000002	7647.64	28/02/2022	0000000134201	001511	000000	761.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001303	0000002	1000.00	28/02/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001244	0000001	13280.41	28/02/2022	0000000134201	001511	000000	3383.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001409	0000002	382.82	28/02/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000547	0000001	1351.54	28/02/2022	0000000760420	001511	000000	103.45	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001226	0000001	1212.00	28/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001228	0000001	9750.60	28/02/2022	000000007487X	001511	000000	1532.34	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001231	0000001	2092.99	28/02/2022	000000007487X	001511	000000	539.12	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001277	0000001	1212.00	28/02/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001278	0000001	2424.00	28/02/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001281	0000001	2424.00	28/02/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001285	0000001	2424.00	28/02/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001290	0000001	1212.00	28/02/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001291	0000001	1212.00	28/02/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001300	0000001	4500.00	28/02/2022	000000007487X	001511	000000	447.83	1	Conta Corrente	NULL
Gabinete do Prefeito	0001286	0000001	13000.00	28/02/2022	000000007487X	001511	000000	5731.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0001288	0000001	2712.00	28/02/2022	000000007487X	001511	000000	207.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0001295	0000001	3000.00	28/02/2022	000000007487X	001511	000000	331.01	1	Conta Corrente	NULL
Gabinete do Prefeito	0001299	0000001	8712.00	28/02/2022	000000007487X	001511	000000	853.22	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001230	0000001	10697.56	28/02/2022	000000007487X	001511	000000	3857.09	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001393	0000001	519.27	28/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001397	0000002	250.00	28/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001398	0000002	811.79	28/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001401	0000002	20.19	28/02/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001402	0000001	5.08	28/02/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001405	0000002	10.45	28/02/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001407	0000002	10.45	28/02/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001808	0000002	1105.87	28/02/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001292	0000001	1212.00	28/02/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001301	0000001	5712.00	28/02/2022	000000007487X	001511	000000	538.73	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000973	0000002	1455.00	03/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000974	0000002	1455.00	03/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000987	0000002	312.90	03/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000938	0000003	900.00	03/03/2022	0000000134201	001511	852152	27.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000989	0000001	400.00	03/03/2022	0000000134201	001511	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000983	0000002	1100.00	03/03/2022	000000007487X	001511	863911	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000985	0000002	630.00	03/03/2022	000000007487X	001511	000000	18.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000996	0000002	3000.00	03/03/2022	000000007487X	001511	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0000997	0000002	3593.63	03/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000976	0000002	150.00	03/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000977	0000002	150.00	03/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000978	0000002	150.00	03/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000979	0000002	150.00	03/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000980	0000002	150.00	03/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000981	0000002	150.00	03/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000982	0000002	150.00	03/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000993	0000002	150.00	03/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000994	0000002	325.50	03/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000995	0000002	4927.38	03/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0000984	0000002	430.00	03/03/2022	000000007487X	001511	000000	12.90	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0000986	0000002	1200.00	03/03/2022	000000007487X	001511	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0000975	0000002	250.00	03/03/2022	0000000129852	001511	852480	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0001091	0000002	1783.95	04/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001222	0000002	1677.12	04/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001195	0000002	200.00	04/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0001092	0000002	3801.10	04/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001046	0000002	900.00	04/03/2022	000000007487X	001511	000000	27.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001082	0000002	810.00	04/03/2022	000000007487X	001511	000000	24.30	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001089	0000001	5502.80	04/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001197	0000002	150.00	04/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001045	0000002	290.00	04/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001083	0000001	730.00	04/03/2022	0000000262412	001511	000000	21.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001096	0000001	1959.00	04/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001097	0000002	848.00	04/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001252	0000002	1587.60	04/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001245	0000002	759.75	04/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001087	0000001	11523.46	04/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001090	0000002	5855.05	04/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000990	0000002	1916.00	04/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000999	0000002	2171.50	04/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001084	0000002	750.00	04/03/2022	0000000134201	001511	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001085	0000002	20603.15	04/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001086	0000002	940.00	04/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001093	0000002	300.00	04/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001094	0000002	250.00	04/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001242	0000002	1166.67	04/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001239	0000002	339.76	04/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001095	0000001	6809.70	04/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000897	0000002	1200.00	04/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000988	0000002	800.00	04/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000929	0000002	5085.00	04/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000754	0000002	3500.00	04/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000965	0000002	3000.00	04/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000930	0000001	700.00	07/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001260	0000001	190.00	07/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001261	0000002	350.00	07/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001259	0000002	323.20	07/03/2022	000000007487X	001511	863912	9.69	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001196	0000001	750.00	07/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0001194	0000001	260.00	07/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001000	0000002	150.00	07/03/2022	0000000571687	001511	852896	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001001	0000002	150.00	07/03/2022	0000000571687	001511	852897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001002	0000002	150.00	07/03/2022	0000000571687	001511	852898	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001003	0000002	250.00	07/03/2022	0000000571687	001511	852899	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001004	0000002	100.00	07/03/2022	0000000571687	001511	852900	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001005	0000002	100.00	07/03/2022	0000000571687	001511	852901	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001006	0000002	150.00	07/03/2022	0000000571687	001511	852902	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001007	0000002	200.00	07/03/2022	0000000571687	001511	852903	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001008	0000002	100.00	07/03/2022	0000000571687	001511	852904	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001009	0000002	250.00	07/03/2022	0000000571687	001511	852905	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001010	0000002	150.00	07/03/2022	0000000571687	001511	852906	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001011	0000002	150.00	07/03/2022	0000000571687	001511	852907	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001012	0000002	100.00	07/03/2022	0000000571687	001511	852908	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001013	0000002	250.00	07/03/2022	0000000571687	001511	852909	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001014	0000002	150.00	07/03/2022	0000000571687	001511	852910	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001015	0000002	100.00	07/03/2022	0000000571687	001511	852911	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001016	0000002	150.00	07/03/2022	0000000571687	001511	852912	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001017	0000002	150.00	07/03/2022	0000000571687	001511	852913	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001018	0000002	300.00	07/03/2022	0000000571687	001511	852914	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001019	0000002	100.00	07/03/2022	0000000571687	001511	852915	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001020	0000002	100.00	07/03/2022	0000000571687	001511	852916	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001021	0000002	150.00	07/03/2022	0000000571687	001511	852917	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001022	0000002	150.00	07/03/2022	0000000571687	001511	852918	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001023	0000002	100.00	07/03/2022	0000000571687	001511	852919	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001024	0000002	200.00	07/03/2022	0000000571687	001511	852920	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001025	0000002	100.00	07/03/2022	0000000571687	001511	852921	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001026	0000002	150.00	07/03/2022	0000000571687	001511	852922	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001027	0000002	150.00	07/03/2022	0000000571687	001511	852923	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001028	0000002	100.00	07/03/2022	0000000571687	001511	852924	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001029	0000002	100.00	07/03/2022	0000000571687	001511	852925	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001030	0000002	100.00	07/03/2022	0000000571687	001511	852926	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001031	0000002	100.00	07/03/2022	0000000571687	001511	852927	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001032	0000002	100.00	07/03/2022	0000000571687	001511	852928	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001033	0000002	250.00	07/03/2022	0000000571687	001511	852929	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001034	0000002	100.00	07/03/2022	0000000571687	001511	852930	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001035	0000002	200.00	07/03/2022	0000000571687	001511	852931	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001036	0000002	100.00	07/03/2022	0000000571687	001511	852932	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001037	0000002	200.00	07/03/2022	0000000571687	001511	852933	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001038	0000002	150.00	07/03/2022	0000000571687	001511	852934	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001039	0000002	100.00	07/03/2022	0000000571687	001511	852935	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001040	0000002	200.00	07/03/2022	0000000571687	001511	852936	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001041	0000002	100.00	07/03/2022	0000000571687	001511	852937	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001042	0000002	200.00	07/03/2022	0000000571687	001511	852938	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001043	0000002	150.00	07/03/2022	0000000571687	001511	852939	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001044	0000002	100.00	07/03/2022	0000000571687	001511	852940	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001048	0000002	150.00	07/03/2022	0000000571687	001511	852942	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001049	0000002	150.00	07/03/2022	0000000571687	001511	852943	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001050	0000002	100.00	07/03/2022	0000000571687	001511	852944	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001051	0000002	150.00	07/03/2022	0000000571687	001511	852945	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001052	0000002	100.00	07/03/2022	0000000571687	001511	852946	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001053	0000002	100.00	07/03/2022	0000000571687	001511	852947	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001054	0000002	100.00	07/03/2022	0000000571687	001511	852948	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001055	0000002	100.00	07/03/2022	0000000571687	001511	852949	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001056	0000002	200.00	07/03/2022	0000000571687	001511	852950	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001057	0000002	200.00	07/03/2022	0000000571687	001511	852951	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001058	0000002	100.00	07/03/2022	0000000571687	001511	852952	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001059	0000002	100.00	07/03/2022	0000000571687	001511	852953	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001060	0000002	100.00	07/03/2022	0000000571687	001511	852954	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001061	0000002	100.00	07/03/2022	0000000571687	001511	852955	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001062	0000002	200.00	07/03/2022	0000000571687	001511	852956	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001063	0000002	100.00	07/03/2022	0000000571687	001511	852957	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001064	0000002	100.00	07/03/2022	0000000571687	001511	852958	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001065	0000002	100.00	07/03/2022	0000000571687	001511	852959	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001066	0000002	250.00	07/03/2022	0000000571687	001511	852960	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001067	0000002	100.00	07/03/2022	0000000571687	001511	852961	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001068	0000002	100.00	07/03/2022	0000000571687	001511	852962	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001069	0000002	250.00	07/03/2022	0000000571687	001511	852963	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001070	0000002	100.00	07/03/2022	0000000571687	001511	852964	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001071	0000002	100.00	07/03/2022	0000000571687	001511	852965	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001072	0000002	200.00	07/03/2022	0000000571687	001511	852966	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001073	0000002	100.00	07/03/2022	0000000571687	001511	852967	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001074	0000002	200.00	07/03/2022	0000000571687	001511	852968	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001075	0000002	100.00	07/03/2022	0000000571687	001511	852969	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001076	0000002	100.00	07/03/2022	0000000571687	001511	852970	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001077	0000002	100.00	07/03/2022	0000000571687	001511	852971	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001078	0000002	250.00	07/03/2022	0000000571687	001511	852972	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001079	0000002	150.00	07/03/2022	0000000571687	001511	852973	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001080	0000002	200.00	07/03/2022	0000000571687	001511	852974	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001081	0000002	150.00	07/03/2022	0000000571687	001511	852975	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001098	0000002	100.00	07/03/2022	0000000571687	001511	852976	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001100	0000002	100.00	07/03/2022	0000000571687	001511	852978	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001101	0000002	100.00	07/03/2022	0000000571687	001511	852979	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001102	0000002	100.00	07/03/2022	0000000571687	001511	852980	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001103	0000002	150.00	07/03/2022	0000000571687	001511	852981	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001104	0000002	100.00	07/03/2022	0000000571687	001511	852982	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001105	0000002	250.00	07/03/2022	0000000571687	001511	852983	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001106	0000002	100.00	07/03/2022	0000000571687	001511	852984	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001107	0000002	150.00	07/03/2022	0000000571687	001511	852985	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001108	0000002	100.00	07/03/2022	0000000571687	001511	852986	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001109	0000002	150.00	07/03/2022	0000000571687	001511	852987	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001110	0000002	100.00	07/03/2022	0000000571687	001511	852988	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001111	0000002	150.00	07/03/2022	0000000571687	001511	852989	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001112	0000002	200.00	07/03/2022	0000000571687	001511	852990	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001113	0000002	100.00	07/03/2022	0000000571687	001511	852991	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001114	0000002	100.00	07/03/2022	0000000571687	001511	852992	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001115	0000002	100.00	07/03/2022	0000000571687	001511	852993	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001116	0000002	200.00	07/03/2022	0000000571687	001511	852994	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001117	0000002	250.00	07/03/2022	0000000571687	001511	852995	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001118	0000002	150.00	07/03/2022	0000000571687	001511	852996	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001119	0000002	100.00	07/03/2022	0000000571687	001511	852997	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001120	0000002	100.00	07/03/2022	0000000571687	001511	852848	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001121	0000002	100.00	07/03/2022	0000000571687	001511	852849	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001122	0000002	100.00	07/03/2022	0000000571687	001511	852850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001123	0000002	100.00	07/03/2022	0000000571687	001511	852851	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001124	0000002	100.00	07/03/2022	0000000571687	001511	852852	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001125	0000002	100.00	07/03/2022	0000000571687	001511	852853	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001126	0000002	100.00	07/03/2022	0000000571687	001511	852854	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001127	0000002	100.00	07/03/2022	0000000571687	001511	852855	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001128	0000002	100.00	07/03/2022	0000000571687	001511	852856	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001129	0000002	100.00	07/03/2022	0000000571687	001511	852857	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001130	0000002	100.00	07/03/2022	0000000571687	001511	852858	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001131	0000002	100.00	07/03/2022	0000000571687	001511	852859	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001132	0000002	100.00	07/03/2022	0000000571687	001511	852860	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001133	0000002	100.00	07/03/2022	0000000571687	001511	852861	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001134	0000002	200.00	07/03/2022	0000000571687	001511	852862	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001135	0000002	100.00	07/03/2022	0000000571687	001511	852863	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001136	0000002	200.00	07/03/2022	0000000571687	001511	852864	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001137	0000002	100.00	07/03/2022	0000000571687	001511	852865	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001138	0000002	100.00	07/03/2022	0000000571687	001511	852866	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001139	0000001	100.00	07/03/2022	0000000571687	001511	852867	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001140	0000001	100.00	07/03/2022	0000000571687	001511	852869	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001141	0000002	100.00	07/03/2022	0000000571687	001511	852870	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001142	0000002	100.00	07/03/2022	0000000571687	001511	852871	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001143	0000002	100.00	07/03/2022	0000000571687	001511	852872	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001144	0000002	150.00	07/03/2022	0000000571687	001511	852873	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001145	0000002	100.00	07/03/2022	0000000571687	001511	852874	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001146	0000002	100.00	07/03/2022	0000000571687	001511	852875	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001147	0000002	150.00	07/03/2022	0000000571687	001511	852876	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001148	0000002	100.00	07/03/2022	0000000571687	001511	852821	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001149	0000002	200.00	07/03/2022	0000000571687	001511	852822	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001150	0000002	200.00	07/03/2022	0000000571687	001511	852828	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001151	0000002	150.00	07/03/2022	0000000571687	001511	852829	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001152	0000002	150.00	07/03/2022	0000000571687	001511	852830	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001153	0000002	200.00	07/03/2022	0000000571687	001511	852831	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001154	0000002	200.00	07/03/2022	0000000571687	001511	852832	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001155	0000002	150.00	07/03/2022	0000000571687	001511	852833	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001156	0000002	150.00	07/03/2022	0000000571687	001511	852834	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001157	0000002	150.00	07/03/2022	0000000571687	001511	852835	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001158	0000002	150.00	07/03/2022	0000000571687	001511	852836	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001159	0000002	150.00	07/03/2022	0000000571687	001511	852837	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001160	0000002	100.00	07/03/2022	0000000571687	001511	852838	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001161	0000002	200.00	07/03/2022	0000000571687	001511	852839	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001162	0000002	150.00	07/03/2022	0000000571687	001511	852840	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001163	0000002	150.00	07/03/2022	0000000571687	001511	852841	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001164	0000002	150.00	07/03/2022	0000000571687	001511	852842	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001165	0000002	100.00	07/03/2022	0000000571687	001511	852843	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001166	0000002	200.00	07/03/2022	0000000571687	001511	852844	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001167	0000001	200.00	07/03/2022	0000000571687	001511	852845	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001168	0000002	200.00	07/03/2022	0000000571687	001511	852846	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001169	0000002	100.00	07/03/2022	0000000571687	001511	852847	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001170	0000002	150.00	07/03/2022	0000000571687	001511	852823	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001171	0000002	100.00	07/03/2022	0000000571687	001511	852824	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001172	0000002	100.00	07/03/2022	0000000571687	001511	852825	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001173	0000002	100.00	07/03/2022	0000000571687	001511	852826	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001174	0000002	100.00	07/03/2022	0000000571687	001511	852827	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001175	0000002	150.00	07/03/2022	0000000571687	001511	852877	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001176	0000002	100.00	07/03/2022	0000000571687	001511	852878	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001177	0000002	150.00	07/03/2022	0000000571687	001511	852879	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001178	0000002	150.00	07/03/2022	0000000571687	001511	852880	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001179	0000002	150.00	07/03/2022	0000000571687	001511	852881	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001180	0000002	150.00	07/03/2022	0000000571687	001511	852882	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001181	0000002	100.00	07/03/2022	0000000571687	001511	852883	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001182	0000002	150.00	07/03/2022	0000000571687	001511	852884	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001183	0000002	150.00	07/03/2022	0000000571687	001511	852885	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001184	0000002	150.00	07/03/2022	0000000571687	001511	852886	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001185	0000002	150.00	07/03/2022	0000000571687	001511	852887	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001186	0000002	150.00	07/03/2022	0000000571687	001511	852888	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001187	0000002	150.00	07/03/2022	0000000571687	001511	852889	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001188	0000002	100.00	07/03/2022	0000000571687	001511	852890	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001189	0000002	150.00	07/03/2022	0000000571687	001511	852891	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001190	0000002	100.00	07/03/2022	0000000571687	001511	852892	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001191	0000002	100.00	07/03/2022	0000000571687	001511	852893	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001192	0000002	150.00	07/03/2022	0000000571687	001511	852894	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001193	0000002	200.00	07/03/2022	0000000571687	001511	852895	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0001207	0000002	130.00	08/03/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001208	0000002	130.00	08/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001209	0000001	130.00	08/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001210	0000001	130.00	08/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001211	0000001	130.00	08/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001213	0000002	100.00	08/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001215	0000001	350.00	08/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001455	0000002	1547.88	08/03/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001238	0000001	216.00	08/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001200	0000002	779.94	08/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001360	0000001	1342.92	08/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001361	0000001	555.01	08/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001198	0000002	1149.84	08/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001199	0000002	619.83	08/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001236	0000002	387.00	08/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001472	0000002	100.00	09/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001227	0000001	1797.20	09/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001229	0000001	1500.00	09/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001394	0000002	205.52	09/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001395	0000001	405.60	09/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001212	0000001	130.00	09/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001240	0000001	691.95	09/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001396	0000002	205.52	09/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001392	0000001	205.52	09/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001336	0000001	500.00	09/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001390	0000001	480.00	09/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0001214	0000002	150.00	09/03/2022	0000000651443	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0001311	0000001	562.00	09/03/2022	000000065163X	001511	000000	16.86	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0001391	0000001	88.78	09/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0001354	0000001	1800.00	10/03/2022	000000007487X	001511	000000	252.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0001318	0000001	620.00	10/03/2022	000000007487X	001511	000000	18.60	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0001377	0000001	1212.00	10/03/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0001378	0000002	520.00	10/03/2022	000000065163X	001511	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0001379	0000002	1212.00	10/03/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0001380	0000002	1212.00	10/03/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001201	0000001	1300.00	10/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001202	0000002	1500.00	10/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001410	0000002	1000.00	10/03/2022	000000007487X	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001413	0000002	1188.00	10/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001417	0000002	700.00	10/03/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001422	0000002	11400.00	10/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001423	0000002	700.00	10/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001333	0000001	1212.00	10/03/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001371	0000001	1500.00	10/03/2022	000000007487X	001511	863913	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001352	0000001	425.00	10/03/2022	000000007487X	001511	000000	12.75	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001362	0000002	530.00	10/03/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001365	0000002	635.00	10/03/2022	000000007487X	001511	000000	19.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001293	0000002	1072.29	10/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001317	0000001	500.00	10/03/2022	000000007487X	001511	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001321	0000001	350.00	10/03/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001206	0000002	604.50	10/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001421	0000002	6000.00	10/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001322	0000001	700.00	10/03/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001328	0000001	700.00	10/03/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001347	0000001	520.00	10/03/2022	000000007487X	001511	000000	15.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001382	0000002	570.00	10/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001384	0000002	6000.00	10/03/2022	000000007487X	001511	000000	180.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001383	0000002	900.00	10/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001388	0000002	1430.00	10/03/2022	0000000262412	001511	000000	42.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001403	0000002	1330.00	10/03/2022	0000000262412	001511	000000	39.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001304	0000002	3580.00	10/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001306	0000001	1937.42	10/03/2022	0000000173622	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001307	0000002	5720.00	10/03/2022	0000000173622	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001310	0000002	119.80	10/03/2022	0000000173622	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001316	0000001	520.00	10/03/2022	0000000262412	001511	000000	15.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001337	0000001	530.00	10/03/2022	0000000262412	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001349	0000001	530.00	10/03/2022	0000000262412	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001350	0000001	530.00	10/03/2022	0000000262412	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001353	0000001	530.00	10/03/2022	0000000262412	001511	000000	15.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001406	0000002	129.80	10/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001315	0000001	550.00	10/03/2022	0000000134201	001511	000000	16.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001319	0000001	1000.00	10/03/2022	0000000134201	001511	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001320	0000002	415.00	10/03/2022	0000000134201	001511	000000	12.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001203	0000001	500.00	10/03/2022	0000000134201	001511	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001204	0000002	1200.00	10/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001205	0000002	1000.00	10/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000991	0000002	1455.00	10/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000992	0000002	5373.00	10/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001308	0000002	1900.00	10/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001309	0000002	479.00	10/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001313	0000001	530.00	10/03/2022	0000000134201	001511	000000	15.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001339	0000001	550.00	10/03/2022	0000000134201	001511	000000	16.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001341	0000001	1212.00	10/03/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001343	0000002	430.00	10/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001344	0000002	1212.00	10/03/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001345	0000002	2000.00	10/03/2022	0000000134201	001511	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001346	0000001	320.00	10/03/2022	0000000134201	001511	000000	9.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001355	0000001	600.00	10/03/2022	0000000134201	001511	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001357	0000001	950.00	10/03/2022	0000000134201	001511	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001358	0000001	700.00	10/03/2022	0000000134201	001511	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001359	0000001	1212.00	10/03/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001381	0000002	700.00	10/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001385	0000002	400.00	10/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001389	0000001	4956.00	10/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000751	0000001	1200.00	10/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001414	0000002	550.00	10/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001416	0000002	300.00	10/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001453	0000001	350.00	10/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001459	0000002	176.00	10/03/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000998	0000001	3500.00	10/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001088	0000002	1800.00	10/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001342	0000001	300.00	10/03/2022	000000007487X	001511	000000	9.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001351	0000001	850.00	10/03/2022	000000007487X	001511	000000	25.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001356	0000001	560.00	10/03/2022	000000007487X	001511	000000	16.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001363	0000002	1725.00	10/03/2022	000000007487X	001511	000000	51.75	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001404	0000002	2000.00	10/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001408	0000002	379.70	10/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002426	0000001	748.00	10/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001374	0000002	900.00	10/03/2022	000000007487X	001511	000000	27.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001418	0000002	5220.66	10/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001419	0000002	15926.68	10/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002424	0000001	379.96	10/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002425	0000002	23.86	10/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001454	0000002	3153.06	11/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001461	0000002	1000.00	11/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001314	0000002	550.00	11/03/2022	0000000134201	001511	852153	16.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001440	0000002	2894.04	11/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001441	0000002	1116.49	11/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001442	0000002	199.99	11/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001444	0000001	420.91	11/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001445	0000002	3065.93	11/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001446	0000002	1071.00	11/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001447	0000002	2292.05	11/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001449	0000002	512.00	11/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001450	0000002	600.00	11/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001457	0000002	1212.00	11/03/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001458	0000001	350.00	11/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001462	0000002	1400.00	11/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001463	0000002	550.00	11/03/2022	0000000134201	001511	852157	16.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001323	0000002	800.00	11/03/2022	0000000134201	001511	852155	24.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001411	0000002	825.00	11/03/2022	0000000134201	001511	852156	24.75	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001340	0000002	600.00	11/03/2022	0000000134201	001511	852154	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001375	0000002	320.00	11/03/2022	000000007487X	001511	863914	9.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001376	0000002	1100.00	11/03/2022	000000007487X	001511	863915	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001412	0000002	650.00	11/03/2022	000000007487X	001511	863932	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001424	0000001	1115.87	11/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001425	0000001	1772.61	11/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001432	0000002	1667.53	11/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001433	0000002	1341.50	11/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001434	0000002	1602.81	11/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001435	0000002	1383.82	11/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001443	0000002	3212.01	11/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001451	0000002	1800.00	11/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001452	0000002	1800.00	11/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001456	0000002	800.00	11/03/2022	000000007487X	001511	863934	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001460	0000002	2585.00	11/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001329	0000002	1212.00	11/03/2022	000000007487X	001511	863929	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001324	0000002	550.00	11/03/2022	000000007487X	001511	863931	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001426	0000002	1666.33	11/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001427	0000002	2652.11	11/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001428	0000002	2774.32	11/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001429	0000002	2833.25	11/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001430	0000002	4034.72	11/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001431	0000002	3792.66	11/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001330	0000002	550.00	11/03/2022	000000007487X	001511	863928	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001331	0000002	1212.00	11/03/2022	000000007487X	001511	863927	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001332	0000002	1212.00	11/03/2022	000000007487X	001511	863926	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001312	0000002	400.00	11/03/2022	000000007487X	001511	863930	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001366	0000002	1212.00	11/03/2022	000000007487X	001511	863922	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001367	0000002	2100.00	11/03/2022	000000007487X	001511	863921	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001368	0000002	1212.00	11/03/2022	000000007487X	001511	863920	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001369	0000002	1212.00	11/03/2022	000000007487X	001511	863919	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001370	0000002	700.00	11/03/2022	000000007487X	001511	863918	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001364	0000002	550.00	11/03/2022	000000007487X	001511	863923	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001372	0000002	1212.00	11/03/2022	000000007487X	001511	863917	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001373	0000002	1212.00	11/03/2022	000000007487X	001511	863916	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001334	0000002	1212.00	11/03/2022	000000007487X	001511	863925	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001335	0000002	700.00	11/03/2022	000000007487X	001511	863924	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001436	0000002	2990.56	11/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001437	0000002	3196.38	11/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001438	0000002	2392.59	11/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001439	0000002	2718.51	11/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001420	0000002	300.00	11/03/2022	000000007487X	001511	863933	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0001448	0000002	260.00	11/03/2022	000000007487X	001511	000000	7.80	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001464	0000001	550.00	14/03/2022	000000007487X	001511	000000	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001471	0000002	1212.00	14/03/2022	000000007487X	001511	863935	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001465	0000002	530.00	14/03/2022	0000000262412	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001466	0000002	1653.20	14/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001467	0000002	1000.00	14/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001468	0000002	1000.00	14/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001470	0000002	1500.00	14/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001485	0000002	250.00	14/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001469	0000002	1500.00	14/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001484	0000002	800.00	15/03/2022	0000000015687	001511	000000	24.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001386	0000002	91.14	15/03/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001387	0000002	44.98	15/03/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002427	0000001	1300.00	15/03/2022	000000007487X	001511	000000	39.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001549	0000002	18.00	15/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001415	0000002	324.00	15/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001475	0000002	1895.00	15/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001482	0000002	173.70	15/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001483	0000002	960.00	15/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001497	0000002	160.00	15/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001476	0000002	2462.01	15/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001477	0000002	3215.01	15/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001478	0000002	960.00	15/03/2022	000000007487X	001511	000000	28.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001479	0000002	620.00	15/03/2022	000000007487X	001511	863936	18.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001481	0000002	59041.60	15/03/2022	000000007487X	001511	000000	531.37	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0001473	0000002	435.00	15/03/2022	000000065163X	001511	000000	13.05	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0001474	0000002	725.00	15/03/2022	000000065163X	001511	000000	21.75	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0000867	0000002	134.28	15/03/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0000868	0000002	204.06	15/03/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0001488	0000002	80.50	16/03/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0001489	0000002	380.00	16/03/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0001614	0000002	509.04	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0001631	0000002	945.00	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0001613	0000002	1454.04	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0001615	0000001	1454.04	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0001623	0000002	1272.60	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001516	0000001	625.14	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001518	0000002	3270.67	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001616	0000002	1508.93	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001618	0000002	292.49	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001622	0000002	1272.60	16/03/2022	000000007487X	001511	000000	395.29	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0001492	0000002	850.00	16/03/2022	000000007487X	001511	000000	25.50	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0001519	0000002	389.73	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0001629	0000002	630.00	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0001636	0000002	569.52	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001486	0000002	233.94	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001487	0000002	233.94	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001522	0000002	2258.05	16/03/2022	000000007487X	001511	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001610	0000001	630.00	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001611	0000002	509.04	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001621	0000002	315.00	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001624	0000002	254.52	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001495	0000002	7281.30	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001612	0000002	1199.52	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001620	0000002	254.52	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001638	0000002	509.04	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001530	0000002	19753.15	16/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001531	0000002	11852.77	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001532	0000002	884.52	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001533	0000002	1527.12	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001534	0000001	652.28	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001535	0000002	326.14	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001536	0000002	1392.92	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001537	0000002	1084.42	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001538	0000002	934.94	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001491	0000002	335.00	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001494	0000002	4600.35	16/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001550	0000002	3794.10	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001551	0000002	2590.22	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001552	0000002	2414.73	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001553	0000002	1354.71	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001554	0000002	2295.73	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001555	0000002	279.97	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001556	0000002	1374.39	16/03/2022	000000007487X	001511	000000	1212.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001557	0000002	3856.14	16/03/2022	000000007487X	001511	000000	225.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001559	0000002	559.94	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001560	0000002	1119.87	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001561	0000002	7070.17	16/03/2022	000000007487X	001511	000000	282.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001562	0000001	2788.88	16/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001563	0000001	9579.57	16/03/2022	0000000134201	001511	000000	1494.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001564	0000001	540.87	16/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001565	0000001	343.60	16/03/2022	0000000760420	001511	000000	56.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001490	0000002	305.00	16/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001493	0000002	2605.95	16/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001577	0000002	2619.41	16/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001578	0000002	1165.50	16/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001579	0000002	2511.60	16/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001580	0000001	773.69	16/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001581	0000002	386.66	16/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001584	0000002	1647.99	16/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001585	0000002	886.45	16/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001587	0000002	509.04	16/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001588	0000002	2255.57	16/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001589	0000002	1018.08	16/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001568	0000002	2358.80	16/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001601	0000002	509.04	16/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001606	0000002	525.00	16/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001607	0000002	283.81	16/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001608	0000001	3491.87	16/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001525	0000002	2133.25	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001528	0000002	1199.52	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001626	0000002	254.52	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001523	0000002	2047.60	16/03/2022	000000007487X	001511	000000	112.94	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001526	0000002	439.51	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001529	0000002	945.00	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001633	0000002	509.04	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001635	0000002	509.04	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001639	0000001	254.52	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001640	0000002	254.52	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001641	0000002	509.04	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001642	0000002	254.52	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001609	0000002	1829.52	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001619	0000002	2730.00	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001627	0000002	630.00	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001637	0000002	569.52	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0000880	0000002	3000.00	16/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001498	0000002	1071.50	17/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001500	0000002	1500.00	17/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001501	0000002	703.00	17/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001513	0000002	7440.00	17/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001524	0000002	170.00	17/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001527	0000002	700.00	17/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001499	0000002	2496.30	17/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001504	0000002	1975.00	17/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001514	0000002	340.00	17/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001502	0000002	1500.00	17/03/2022	000000007487X	001511	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001503	0000002	900.00	17/03/2022	000000007487X	001511	000000	27.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001496	0000002	800.00	17/03/2022	000000007487X	001511	000000	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001511	0000002	233.94	17/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001540	0000002	350.00	18/03/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001517	0000002	1743.20	18/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001543	0000002	150.00	18/03/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001544	0000002	150.00	18/03/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001545	0000002	150.00	18/03/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001539	0000002	300.00	18/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001541	0000002	345.00	18/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001542	0000002	1200.00	18/03/2022	0000000134201	001511	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001547	0000002	230.00	18/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001548	0000002	500.00	18/03/2022	0000000134201	001511	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001515	0000002	852.71	18/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001521	0000002	950.84	18/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001512	0000002	1076.52	18/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001653	0000002	983.02	18/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0001520	0000002	1579.92	18/03/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0001546	0000002	420.00	18/03/2022	000000007487X	001511	000000	12.60	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0001573	0000002	1747.92	21/03/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0001605	0000001	600.00	21/03/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001649	0000002	100.00	21/03/2022	000000007487X	001511	863937	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001567	0000002	688.09	21/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001654	0000002	220.40	21/03/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001572	0000002	1739.24	21/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001571	0000002	1072.76	21/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001566	0000002	831.19	21/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001558	0000002	1500.00	21/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001603	0000002	1695.00	21/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001604	0000002	3165.00	21/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001594	0000002	976.80	21/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001598	0000002	1268.01	21/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001599	0000002	2460.04	21/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001569	0000002	1409.86	21/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001570	0000002	1719.18	21/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001583	0000002	1286.23	21/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001586	0000002	1383.45	21/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001590	0000002	3543.91	21/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001595	0000002	634.92	21/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001597	0000002	1558.44	21/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001602	0000002	1078.00	21/03/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001617	0000002	620.00	21/03/2022	000000007487X	001511	000000	18.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001591	0000002	241.85	21/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001592	0000002	704.28	21/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001593	0000002	1045.74	21/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001596	0000002	810.30	21/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001600	0000002	868.02	21/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001574	0000002	5692.28	22/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001652	0000002	17607.86	22/03/2022	000000007487X	001511	000000	5875.56	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001651	0000002	720.00	22/03/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001575	0000002	6157.40	22/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001625	0000002	2550.00	22/03/2022	000000007487X	001511	000000	76.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001576	0000002	2952.77	22/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001632	0000002	160.00	22/03/2022	0000000134201	001511	000000	4.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001634	0000002	1212.00	22/03/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001505	0000002	137.63	22/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001506	0000002	136.92	22/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001507	0000002	89.22	22/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001508	0000002	89.22	22/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001658	0000002	780.00	22/03/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001509	0000002	203.11	22/03/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001510	0000002	594.53	22/03/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001655	0000002	150.00	22/03/2022	0000000129852	001511	852481	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0001630	0000002	300.00	23/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0001643	0000002	300.00	23/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0001644	0000002	300.00	23/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0001645	0000002	300.00	23/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0001646	0000002	300.00	23/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0001582	0000002	630.00	23/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001656	0000002	180.00	23/03/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001668	0000002	350.00	23/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001669	0000002	400.00	23/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001305	0000002	4570.00	23/03/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001650	0000002	1650.00	23/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001659	0000002	320.00	24/03/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001674	0000002	6808.00	24/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001675	0000002	1835.00	24/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001680	0000002	118.65	24/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001682	0000002	1420.00	24/03/2022	0000000130354	001511	000000	42.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001661	0000002	2155.76	24/03/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001662	0000002	907.80	24/03/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001663	0000001	522.30	24/03/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001664	0000002	1632.12	24/03/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001676	0000002	3079.00	24/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001677	0000002	1595.00	24/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001678	0000002	5099.00	24/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001679	0000002	800.00	24/03/2022	000000007487X	001511	000000	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001681	0000001	13993.36	24/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001683	0000002	1950.00	24/03/2022	000000016769X	001511	000000	58.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001670	0000002	5363.00	24/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001671	0000002	4279.00	24/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001672	0000002	4854.00	24/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001686	0000002	2880.00	24/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001665	0000002	1181.54	24/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001666	0000002	1140.00	24/03/2022	0000000760420	001511	000000	34.20	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001685	0000002	1112.00	24/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001731	0000002	367.50	24/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001687	0000002	3577.00	24/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0001628	0000002	300.00	24/03/2022	000000007487X	001511	863938	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0001660	0000002	1476.81	24/03/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0001673	0000002	2255.00	24/03/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0001726	0000002	250.00	25/03/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001684	0000002	2250.00	25/03/2022	0000000015679	001511	000000	67.50	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001752	0000002	97.00	25/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001754	0000002	150.00	25/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001769	0000002	1343.35	25/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001723	0000002	750.00	25/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001753	0000002	160.00	25/03/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001721	0000002	550.00	25/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001725	0000002	750.00	25/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001732	0000002	706.97	25/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001697	0000002	200.00	25/03/2022	0000000015687	001511	000000	6.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001724	0000002	1250.00	25/03/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001751	0000002	290.00	25/03/2022	000000007487X	001511	000000	8.70	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001688	0000002	9282.60	25/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001722	0000002	3520.00	25/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001733	0000002	250.00	25/03/2022	000000007487X	001511	000000	7.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001821	0000002	150.00	28/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001820	0000001	350.00	28/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001851	0000002	190.04	28/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001809	0000001	58.26	28/03/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001852	0000002	150.00	29/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001757	0000002	240.00	29/03/2022	0000000134201	001511	000000	7.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001803	0000002	350.00	29/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001806	0000002	690.00	29/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001822	0000002	450.00	29/03/2022	0000000760420	001511	000000	13.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001720	0000002	713.00	29/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001755	0000002	155.00	29/03/2022	0000000262412	001511	000000	4.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001805	0000002	1000.00	29/03/2022	000000007487X	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001807	0000002	1260.00	29/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001811	0000002	395.00	30/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001815	0000002	300.00	30/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001818	0000002	990.00	30/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001727	0000002	6089.04	30/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001728	0000002	9237.09	30/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002047	0000001	5332.80	30/03/2022	000000007487X	001511	000000	754.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002048	0000001	2666.40	30/03/2022	000000007487X	001511	000000	269.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002050	0000001	18936.61	30/03/2022	000000007487X	001511	000000	5580.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002051	0000001	5508.40	30/03/2022	000000007487X	001511	000000	1860.17	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002053	0000001	1333.20	30/03/2022	000000007487X	001511	000000	282.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002003	0000001	76719.77	30/03/2022	0000000262412	001511	000000	21064.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002004	0000001	8749.39	30/03/2022	0000000262412	001511	000000	2252.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002005	0000001	46425.75	30/03/2022	0000000262412	001511	000000	12712.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002006	0000001	10121.86	30/03/2022	0000000262412	001511	000000	2608.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002007	0000001	14271.80	30/03/2022	0000000262412	001511	000000	2543.41	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002008	0000001	4508.62	30/03/2022	0000000262412	001511	000000	1902.87	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002009	0000001	9342.87	30/03/2022	0000000262412	001511	000000	2735.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002010	0000001	5649.71	30/03/2022	0000000262412	001511	000000	2122.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002019	0000001	37652.13	30/03/2022	000000007487X	001511	000000	8350.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002149	0000002	11.00	30/03/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001799	0000002	620.00	30/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001802	0000002	3150.00	30/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001825	0000002	430.00	30/03/2022	0000000015679	001511	000000	12.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001801	0000002	3000.00	30/03/2022	000000007487X	001511	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002043	0000001	11217.26	30/03/2022	000000007487X	001511	000000	2436.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001667	0000002	2214.00	30/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002011	0000001	4313.28	30/03/2022	0000000760420	001511	000000	711.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002012	0000001	3100.73	30/03/2022	0000000134201	001511	000000	740.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002014	0000001	10977.33	30/03/2022	0000000760420	001511	000000	3743.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002024	0000001	49595.94	30/03/2022	0000000134201	001511	000000	12180.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002028	0000001	4950.79	30/03/2022	0000000760420	001511	000000	1297.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002029	0000001	12473.51	30/03/2022	0000000760420	001511	000000	4798.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002046	0000001	11232.50	30/03/2022	0000000760420	001511	000000	3799.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002055	0000001	13280.45	30/03/2022	0000000134201	001511	000000	3383.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002060	0000001	1636.20	30/03/2022	0000000760420	001511	000000	692.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002148	0000001	405.14	30/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001812	0000002	395.00	30/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001814	0000002	300.00	30/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001817	0000002	1032.00	30/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001657	0000002	2700.00	30/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001759	0000002	1800.00	30/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001760	0000002	1455.00	30/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001761	0000002	1455.00	30/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001810	0000002	394.00	30/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001813	0000002	300.00	30/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001816	0000002	796.00	30/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001819	0000002	1000.00	30/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001847	0000002	1419.87	30/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002015	0000002	2092.99	30/03/2022	000000007487X	001511	000000	539.12	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002020	0000001	9750.60	30/03/2022	000000007487X	001511	000000	1532.34	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002022	0000001	1212.00	30/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001827	0000002	3362.93	30/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001828	0000002	1.15	30/03/2022	000000283149X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001800	0000002	5300.00	30/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002017	0000001	10713.91	30/03/2022	000000007487X	001511	000000	4076.52	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002145	0000002	15.12	30/03/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002146	0000001	18.68	30/03/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002147	0000002	14.44	30/03/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002150	0000002	4.75	30/03/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002151	0000002	200.00	30/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002045	0000001	15228.09	30/03/2022	000000007487X	001511	000000	2705.60	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0002044	0000001	1855.93	30/03/2022	000000007487X	001511	000000	164.31	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002058	0000002	3575.92	30/03/2022	000000007487X	001511	000000	666.01	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0001846	0000002	150.00	30/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0001826	0000002	260.00	30/03/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0001729	0000002	555.00	31/03/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002430	0000002	59.75	31/03/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002152	0000001	814.96	31/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002431	0000002	523.14	31/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001849	0000002	312.90	31/03/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001834	0000002	7900.00	31/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001804	0000002	2004.00	31/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001832	0000002	880.00	31/03/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001835	0000002	7894.00	31/03/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001833	0000002	440.00	31/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001853	0000002	720.00	31/03/2022	000000007487X	001511	863939	21.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001830	0000002	680.00	31/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002128	0000002	43.00	31/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001758	0000002	255.00	31/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001831	0000002	3340.00	31/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001838	0000002	150.00	31/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001839	0000002	150.00	31/03/2022	000000007487X	001511	863940	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001840	0000002	150.00	31/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001841	0000002	150.00	31/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001842	0000002	150.00	31/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001843	0000002	150.00	31/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001844	0000002	150.00	31/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001845	0000002	150.00	31/03/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001850	0000002	500.00	31/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002429	0000001	183.87	31/03/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002000	0000002	900.00	01/04/2022	000000007487X	001511	000000	27.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002001	0000002	135.00	01/04/2022	000000007487X	001511	000000	4.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001955	0000002	640.00	01/04/2022	000000007487X	001511	000000	19.20	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001956	0000002	955.00	01/04/2022	000000007487X	001511	000000	28.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001958	0000002	480.00	01/04/2022	0000000134201	001511	852158	14.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001996	0000002	300.00	01/04/2022	0000000134201	001511	000000	9.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001957	0000002	750.00	01/04/2022	000000007487X	001511	863941	22.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001959	0000002	725.00	01/04/2022	000000007487X	001511	000000	21.75	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002056	0000001	1212.00	01/04/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0001998	0000002	260.00	01/04/2022	000000007487X	001511	000000	7.80	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001857	0000002	250.00	01/04/2022	0000000129852	001511	852482	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002127	0000002	278.99	04/04/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001999	0000002	3870.00	04/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002072	0000002	1600.76	05/04/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002122	0000002	300.85	05/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002123	0000001	300.85	05/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002076	0000002	1202.70	05/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002075	0000002	854.86	05/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002125	0000002	800.00	05/04/2022	000000007487X	001511	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002119	0000002	923.48	05/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002121	0000002	258.00	05/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002073	0000002	1205.94	05/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002074	0000002	1203.12	05/04/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001858	0000002	150.00	05/04/2022	0000000571687	001511	853083	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001859	0000002	200.00	05/04/2022	0000000571687	001511	853084	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001860	0000002	100.00	05/04/2022	0000000571687	001511	853085	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001861	0000002	250.00	05/04/2022	0000000571687	001511	853086	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001862	0000002	100.00	05/04/2022	0000000571687	001511	853087	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001863	0000001	150.00	05/04/2022	0000000571687	001511	853088	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001864	0000001	250.00	05/04/2022	0000000571687	001511	853089	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001865	0000001	150.00	05/04/2022	0000000571687	001511	853090	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001866	0000001	100.00	05/04/2022	0000000571687	001511	853091	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001867	0000001	150.00	05/04/2022	0000000571687	001511	853092	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001868	0000001	150.00	05/04/2022	0000000571687	001511	853093	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001869	0000001	300.00	05/04/2022	0000000571687	001511	853094	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001870	0000001	100.00	05/04/2022	0000000571687	001511	853095	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001871	0000001	100.00	05/04/2022	0000000571687	001511	853096	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001872	0000001	150.00	05/04/2022	0000000571687	001511	853097	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001873	0000001	150.00	05/04/2022	0000000571687	001511	853098	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001874	0000002	200.00	05/04/2022	0000000571687	001511	853078	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001875	0000001	100.00	05/04/2022	0000000571687	001511	853099	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001876	0000001	150.00	05/04/2022	0000000571687	001511	853100	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001877	0000001	150.00	05/04/2022	0000000571687	001511	853101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001878	0000001	100.00	05/04/2022	0000000571687	001511	853102	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001879	0000001	100.00	05/04/2022	0000000571687	001511	853103	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001880	0000001	100.00	05/04/2022	0000000571687	001511	853104	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001881	0000001	100.00	05/04/2022	0000000571687	001511	853105	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001882	0000001	150.00	05/04/2022	0000000571687	001511	853106	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001883	0000001	100.00	05/04/2022	0000000571687	001511	853107	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001884	0000001	250.00	05/04/2022	0000000571687	001511	853108	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001885	0000001	100.00	05/04/2022	0000000571687	001511	853109	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001886	0000001	200.00	05/04/2022	0000000571687	001511	853110	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001887	0000001	100.00	05/04/2022	0000000571687	001511	853111	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001888	0000001	200.00	05/04/2022	0000000571687	001511	853112	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001889	0000001	150.00	05/04/2022	0000000571687	001511	853113	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001890	0000001	100.00	05/04/2022	0000000571687	001511	853114	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001891	0000001	200.00	05/04/2022	0000000571687	001511	853115	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001892	0000001	100.00	05/04/2022	0000000571687	001511	853116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001893	0000001	200.00	05/04/2022	0000000571687	001511	853117	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001894	0000001	150.00	05/04/2022	0000000571687	001511	853118	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001895	0000001	100.00	05/04/2022	0000000571687	001511	853119	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001896	0000001	150.00	05/04/2022	0000000571687	001511	853120	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001897	0000001	150.00	05/04/2022	0000000571687	001511	853121	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001898	0000001	100.00	05/04/2022	0000000571687	001511	853122	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001899	0000001	150.00	05/04/2022	0000000571687	001511	853123	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001900	0000001	100.00	05/04/2022	0000000571687	001511	853124	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001901	0000001	100.00	05/04/2022	0000000571687	001511	853125	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001902	0000001	100.00	05/04/2022	0000000571687	001511	853126	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001903	0000001	100.00	05/04/2022	0000000571687	001511	853127	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001904	0000001	100.00	05/04/2022	0000000571687	001511	853128	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001905	0000001	200.00	05/04/2022	0000000571687	001511	853129	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001906	0000001	200.00	05/04/2022	0000000571687	001511	853130	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001907	0000001	100.00	05/04/2022	0000000571687	001511	853131	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001908	0000001	100.00	05/04/2022	0000000571687	001511	853132	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001909	0000001	100.00	05/04/2022	0000000571687	001511	853137	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001910	0000001	100.00	05/04/2022	0000000571687	001511	853138	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001911	0000001	200.00	05/04/2022	0000000571687	001511	853139	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001912	0000001	100.00	05/04/2022	0000000571687	001511	853140	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001913	0000001	100.00	05/04/2022	0000000571687	001511	853141	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001914	0000001	100.00	05/04/2022	0000000571687	001511	853142	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001915	0000001	250.00	05/04/2022	0000000571687	001511	853143	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001916	0000001	100.00	05/04/2022	0000000571687	001511	853144	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001917	0000001	100.00	05/04/2022	0000000571687	001511	853145	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001918	0000001	250.00	05/04/2022	0000000571687	001511	853146	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001919	0000001	100.00	05/04/2022	0000000571687	001511	853147	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001920	0000001	100.00	05/04/2022	0000000571687	001511	853148	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001921	0000001	200.00	05/04/2022	0000000571687	001511	853149	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001922	0000001	100.00	05/04/2022	0000000571687	001511	853150	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001923	0000001	200.00	05/04/2022	0000000571687	001511	853151	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001924	0000001	100.00	05/04/2022	0000000571687	001511	853152	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001925	0000001	100.00	05/04/2022	0000000571687	001511	853153	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001926	0000001	100.00	05/04/2022	0000000571687	001511	853154	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001927	0000001	250.00	05/04/2022	0000000571687	001511	853155	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001928	0000001	150.00	05/04/2022	0000000571687	001511	853156	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001929	0000001	200.00	05/04/2022	0000000571687	001511	853157	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001930	0000001	150.00	05/04/2022	0000000571687	001511	853158	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001931	0000001	100.00	05/04/2022	0000000571687	001511	853159	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001932	0000001	100.00	05/04/2022	0000000571687	001511	853160	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001934	0000001	100.00	05/04/2022	0000000571687	001511	853162	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001935	0000001	150.00	05/04/2022	0000000571687	001511	853163	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001936	0000001	100.00	05/04/2022	0000000571687	001511	853164	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001937	0000001	250.00	05/04/2022	0000000571687	001511	853165	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001938	0000001	100.00	05/04/2022	0000000571687	001511	853166	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001939	0000001	150.00	05/04/2022	0000000571687	001511	853168	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001940	0000001	100.00	05/04/2022	0000000571687	001511	853167	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001941	0000001	150.00	05/04/2022	0000000571687	001511	853169	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001942	0000001	100.00	05/04/2022	0000000571687	001511	853170	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001943	0000001	150.00	05/04/2022	0000000571687	001511	853171	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001944	0000001	200.00	05/04/2022	0000000571687	001511	853172	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001945	0000001	100.00	05/04/2022	0000000571687	001511	853173	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001946	0000001	100.00	05/04/2022	0000000571687	001511	853174	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001947	0000001	100.00	05/04/2022	0000000571687	001511	853175	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001948	0000001	200.00	05/04/2022	0000000571687	001511	853177	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001950	0000001	150.00	05/04/2022	0000000571687	001511	853178	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001951	0000001	100.00	05/04/2022	0000000571687	001511	853179	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001689	0000001	150.00	05/04/2022	0000000571687	001511	853029	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001690	0000001	100.00	05/04/2022	0000000571687	001511	853030	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001691	0000001	150.00	05/04/2022	0000000571687	001511	853031	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001692	0000001	150.00	05/04/2022	0000000571687	001511	853032	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001693	0000001	150.00	05/04/2022	0000000571687	001511	853033	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001694	0000001	150.00	05/04/2022	0000000571687	001511	853034	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001695	0000001	100.00	05/04/2022	0000000571687	001511	853036	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001696	0000001	150.00	05/04/2022	0000000571687	001511	853037	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001698	0000001	150.00	05/04/2022	0000000571687	001511	853038	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001699	0000001	150.00	05/04/2022	0000000571687	001511	853039	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001700	0000001	150.00	05/04/2022	0000000571687	001511	853040	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001701	0000001	150.00	05/04/2022	0000000571687	001511	853041	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001702	0000001	150.00	05/04/2022	0000000571687	001511	853042	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001703	0000001	100.00	05/04/2022	0000000571687	001511	853043	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001704	0000001	150.00	05/04/2022	0000000571687	001511	853044	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001705	0000002	100.00	05/04/2022	0000000571687	001511	853077	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001706	0000001	100.00	05/04/2022	0000000571687	001511	853045	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001707	0000001	150.00	05/04/2022	0000000571687	001511	853046	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001708	0000001	200.00	05/04/2022	0000000571687	001511	853047	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001709	0000001	100.00	05/04/2022	0000000571687	001511	853001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001710	0000001	100.00	05/04/2022	0000000571687	001511	853002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001711	0000001	100.00	05/04/2022	0000000571687	001511	853004	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001712	0000001	100.00	05/04/2022	0000000571687	001511	853005	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001713	0000001	100.00	05/04/2022	0000000571687	001511	853006	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001714	0000001	100.00	05/04/2022	0000000571687	001511	853007	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001715	0000001	100.00	05/04/2022	0000000571687	001511	853008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001716	0000001	100.00	05/04/2022	0000000571687	001511	853009	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001718	0000001	100.00	05/04/2022	0000000571687	001511	853010	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001719	0000001	100.00	05/04/2022	0000000571687	001511	853011	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001734	0000001	100.00	05/04/2022	0000000571687	001511	853012	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001735	0000001	100.00	05/04/2022	0000000571687	001511	853013	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001736	0000001	100.00	05/04/2022	0000000571687	001511	853014	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001737	0000001	200.00	05/04/2022	0000000571687	001511	853015	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001738	0000001	100.00	05/04/2022	0000000571687	001511	853016	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001739	0000001	200.00	05/04/2022	0000000571687	001511	853017	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001740	0000001	100.00	05/04/2022	0000000571687	001511	853018	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001741	0000001	100.00	05/04/2022	0000000571687	001511	853019	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001742	0000001	100.00	05/04/2022	0000000571687	001511	853020	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001743	0000001	100.00	05/04/2022	0000000571687	001511	853021	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001744	0000001	100.00	05/04/2022	0000000571687	001511	853022	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001745	0000001	100.00	05/04/2022	0000000571687	001511	853023	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001746	0000001	100.00	05/04/2022	0000000571687	001511	853024	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001747	0000001	150.00	05/04/2022	0000000571687	001511	853025	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001748	0000001	100.00	05/04/2022	0000000571687	001511	853028	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001749	0000001	100.00	05/04/2022	0000000571687	001511	853026	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001750	0000001	150.00	05/04/2022	0000000571687	001511	853027	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001770	0000001	100.00	05/04/2022	0000000571687	001511	853048	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001771	0000001	200.00	05/04/2022	0000000571687	001511	853049	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001772	0000001	100.00	05/04/2022	0000000571687	001511	853050	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001773	0000001	150.00	05/04/2022	0000000571687	001511	853051	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001774	0000001	100.00	05/04/2022	0000000571687	001511	853052	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001775	0000001	100.00	05/04/2022	0000000571687	001511	853053	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001776	0000001	100.00	05/04/2022	0000000571687	001511	853054	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001777	0000001	100.00	05/04/2022	0000000571687	001511	853055	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001778	0000001	100.00	05/04/2022	0000000571687	001511	853056	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001779	0000002	200.00	05/04/2022	0000000571687	001511	853057	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001780	0000002	150.00	05/04/2022	0000000571687	001511	853058	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001781	0000002	150.00	05/04/2022	0000000571687	001511	853059	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001782	0000002	200.00	05/04/2022	0000000571687	001511	853060	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001783	0000002	200.00	05/04/2022	0000000571687	001511	853061	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001784	0000002	150.00	05/04/2022	0000000571687	001511	853062	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001785	0000002	150.00	05/04/2022	0000000571687	001511	853063	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001786	0000002	150.00	05/04/2022	0000000571687	001511	853064	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001787	0000002	150.00	05/04/2022	0000000571687	001511	853065	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001788	0000002	150.00	05/04/2022	0000000571687	001511	853066	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001789	0000002	100.00	05/04/2022	0000000571687	001511	853067	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001790	0000002	200.00	05/04/2022	0000000571687	001511	853068	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001791	0000002	150.00	05/04/2022	0000000571687	001511	853069	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001792	0000002	150.00	05/04/2022	0000000571687	001511	853070	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001793	0000002	150.00	05/04/2022	0000000571687	001511	853071	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001794	0000002	100.00	05/04/2022	0000000571687	001511	853072	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001795	0000002	200.00	05/04/2022	0000000571687	001511	853073	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001796	0000002	200.00	05/04/2022	0000000571687	001511	853074	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001797	0000002	200.00	05/04/2022	0000000571687	001511	853075	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001798	0000002	100.00	05/04/2022	0000000571687	001511	853076	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001823	0000002	150.00	05/04/2022	0000000571687	001511	853079	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001854	0000002	100.00	05/04/2022	0000000571687	001511	853080	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001855	0000002	100.00	05/04/2022	0000000571687	001511	853081	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001856	0000002	150.00	05/04/2022	0000000571687	001511	853082	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002117	0000002	648.66	05/04/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	QUIXABASIGTV G32021
Fundo Municipal de Desenvolvimento Social	0002136	0000002	708.00	06/04/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	QUIXABASIGTV G32021
Secretaria de Cultura, Turismo, Esporte e Laser	0002153	0000002	620.00	06/04/2022	0000000015687	001511	000000	18.60	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0002201	0000001	233.94	06/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002209	0000002	100.00	06/04/2022	000000007487X	001511	863942	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002135	0000002	956.70	06/04/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002138	0000002	1532.00	06/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002206	0000002	6083.91	06/04/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002132	0000002	1214.00	06/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002137	0000002	1255.80	06/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002142	0000002	755.80	06/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002204	0000002	141.61	06/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002205	0000002	1354.43	06/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002134	0000002	600.00	06/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002139	0000002	1410.00	06/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002144	0000002	632.96	06/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002203	0000002	150.00	06/04/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002141	0000002	1174.70	06/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002124	0000002	1260.24	06/04/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002140	0000002	4998.00	06/04/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002143	0000002	754.73	06/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002133	0000002	600.00	06/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002198	0000002	700.00	07/04/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002199	0000002	500.00	07/04/2022	000000007487X	001511	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002207	0000002	980.00	07/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002157	0000002	130.00	07/04/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002158	0000002	130.00	07/04/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002159	0000002	130.00	07/04/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002241	0000002	400.00	07/04/2022	0000000015687	001511	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002164	0000001	630.00	07/04/2022	0000000015687	001511	000000	18.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0002208	0000002	120.00	07/04/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001480	0000001	1300.00	07/04/2022	000000007487X	001511	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002160	0000002	130.00	07/04/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002161	0000002	130.00	07/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002162	0000002	130.00	07/04/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	QUIXABASIGTV G32021
Fundo Municipal de Desenvolvimento Social	0002166	0000002	520.00	08/04/2022	000000065163X	001511	000000	15.60	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002167	0000002	1212.00	08/04/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002168	0000002	1212.00	08/04/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002169	0000001	1212.00	08/04/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002212	0000002	1218.00	08/04/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	QUIXABASIGTV G32021
Fundo Municipal de Desenvolvimento Social	0002229	0000002	640.00	08/04/2022	000000065163X	001511	000000	19.20	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002016	0000001	620.00	08/04/2022	000000007487X	001511	000000	18.60	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0002213	0000001	3200.60	08/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0002077	0000001	6924.00	08/04/2022	000000007487X	001511	000000	629.63	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0002092	0000001	6060.00	08/04/2022	000000007487X	001511	000000	454.50	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0002068	0000001	5712.00	08/04/2022	000000007487X	001511	000000	538.73	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0002165	0000001	700.00	08/04/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0001969	0000002	1800.00	08/04/2022	000000007487X	001511	000000	252.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0002069	0000001	2424.00	08/04/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0002081	0000001	4500.00	08/04/2022	000000007487X	001511	000000	447.83	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002243	0000002	100.00	08/04/2022	000000007487X	001511	863960	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0001988	0000002	550.00	08/04/2022	000000007487X	001511	000000	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002080	0000001	7272.00	08/04/2022	000000007487X	001511	000000	545.40	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002082	0000001	1500.00	08/04/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002089	0000001	6060.00	08/04/2022	0000000169226	001511	000000	454.50	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0002079	0000001	4212.00	08/04/2022	000000007487X	001511	000000	421.91	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0002102	0000001	2712.00	08/04/2022	000000007487X	001511	000000	207.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002240	0000001	351.87	08/04/2022	0000000134201	001511	000000	26.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002218	0000002	2884.70	08/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002170	0000002	1763.85	08/04/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002171	0000002	4297.20	08/04/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002172	0000002	2547.43	08/04/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002173	0000002	53.64	08/04/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002174	0000002	974.70	08/04/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002175	0000002	2362.98	08/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002176	0000002	2187.37	08/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002192	0000002	400.00	08/04/2022	0000000760420	001511	000000	12.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002088	0000001	4848.00	08/04/2022	0000000134201	001511	000000	363.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002091	0000001	16628.01	08/04/2022	0000000760420	001511	000000	3794.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002097	0000001	1841.25	08/04/2022	0000000134201	001511	000000	147.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002098	0000001	1351.54	08/04/2022	0000000760420	001511	000000	103.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002103	0000001	2424.00	08/04/2022	0000000134201	001511	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002104	0000001	2500.00	08/04/2022	0000000760420	001511	000000	208.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002106	0000001	4221.20	08/04/2022	0000000134201	001511	000000	325.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002013	0000001	1000.00	08/04/2022	0000000134201	001511	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002027	0000002	550.00	08/04/2022	0000000134201	001511	000000	16.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002021	0000001	550.00	08/04/2022	0000000134201	001511	852160	16.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002070	0000001	2424.00	08/04/2022	0000000134201	001511	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002071	0000001	10848.00	08/04/2022	0000000134201	001511	000000	928.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002030	0000002	660.00	08/04/2022	0000000134201	001511	852162	19.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002031	0000001	950.00	08/04/2022	0000000134201	001511	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002031	0000002	950.00	08/04/2022	0000000134201	001511	852161	28.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001960	0000001	23295.53	08/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001966	0000001	950.00	08/04/2022	0000000134201	001511	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001968	0000002	600.00	08/04/2022	0000000134201	001511	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001971	0000002	825.00	08/04/2022	0000000134201	001511	852159	24.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001977	0000001	1212.00	08/04/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001980	0000001	320.00	08/04/2022	0000000134201	001511	000000	9.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001981	0000002	2000.00	08/04/2022	0000000134201	001511	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001982	0000001	1212.00	08/04/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001984	0000001	430.00	08/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001985	0000001	1212.00	08/04/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001987	0000001	550.00	08/04/2022	0000000134201	001511	000000	16.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001994	0000001	415.00	08/04/2022	0000000134201	001511	000000	12.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001995	0000002	700.00	08/04/2022	0000000134201	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001986	0000002	600.00	08/04/2022	0000000134201	001511	852163	18.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001965	0000001	1725.00	08/04/2022	000000007487X	001511	000000	51.75	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001967	0000002	560.00	08/04/2022	000000007487X	001511	000000	16.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001974	0000002	850.00	08/04/2022	000000007487X	001511	000000	25.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001976	0000002	370.00	08/04/2022	000000007487X	001511	000000	11.10	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001983	0000002	300.00	08/04/2022	000000007487X	001511	000000	9.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002085	0000001	2424.00	08/04/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002086	0000001	1212.00	08/04/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002099	0000001	2424.00	08/04/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002108	0000001	1212.00	08/04/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002109	0000001	2424.00	08/04/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002062	0000001	4500.00	08/04/2022	000000007487X	001511	000000	447.83	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002236	0000002	2000.00	08/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002237	0000002	550.00	08/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002187	0000002	3053.16	08/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002063	0000001	8712.00	08/04/2022	000000007487X	001511	000000	853.22	1	Conta Corrente	NULL
Gabinete do Prefeito	0002078	0000001	4212.00	08/04/2022	000000007487X	001511	000000	421.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0002083	0000001	13000.00	08/04/2022	000000007487X	001511	000000	5731.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0002107	0000001	1500.00	08/04/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002244	0000001	6429.84	08/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002245	0000001	0.04	08/04/2022	000000008512X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002095	0000001	1212.00	08/04/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002061	0000001	5712.00	08/04/2022	000000007487X	001511	000000	538.73	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002247	0000001	16027.72	08/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002177	0000002	1490.76	08/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002186	0000002	3117.01	08/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002189	0000001	3716.17	08/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002210	0000002	11400.00	08/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002216	0000001	6834.75	08/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002217	0000001	7067.55	08/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002219	0000002	700.00	08/04/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002233	0000002	600.00	08/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002242	0000002	406.85	08/04/2022	000000007487X	001511	000000	12.20	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002129	0000002	2100.00	08/04/2022	000000007487X	001511	000000	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002049	0000002	620.00	08/04/2022	000000007487X	001511	863952	18.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002052	0000002	1212.00	08/04/2022	000000007487X	001511	863953	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002054	0000002	1212.00	08/04/2022	000000007487X	001511	863954	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002057	0000002	1212.00	08/04/2022	000000007487X	001511	863955	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002059	0000002	700.00	08/04/2022	000000007487X	001511	863956	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002064	0000001	3000.00	08/04/2022	000000007487X	001511	000000	331.01	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002065	0000001	2424.00	08/04/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002084	0000002	1500.00	08/04/2022	000000007487X	001511	863957	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002087	0000002	1212.00	08/04/2022	000000007487X	001511	863958	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002090	0000002	1212.00	08/04/2022	000000007487X	001511	863959	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002093	0000001	1212.00	08/04/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002100	0000001	1500.00	08/04/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001973	0000002	425.00	08/04/2022	000000007487X	001511	000000	12.75	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0001993	0000002	350.00	08/04/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002018	0000002	500.00	08/04/2022	000000007487X	001511	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002033	0000002	550.00	08/04/2022	000000007487X	001511	863944	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002034	0000002	1212.00	08/04/2022	000000007487X	001511	863945	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002035	0000002	1212.00	08/04/2022	000000007487X	001511	863946	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002036	0000001	1212.00	08/04/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002037	0000002	1212.00	08/04/2022	000000007487X	001511	863947	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002038	0000002	330.00	08/04/2022	000000007487X	001511	863948	9.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002039	0000002	700.00	08/04/2022	000000007487X	001511	863949	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002040	0000002	550.00	08/04/2022	000000007487X	001511	863950	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002041	0000002	635.00	08/04/2022	000000007487X	001511	000000	19.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002042	0000001	1212.00	08/04/2022	000000007487X	001511	863951	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002191	0000002	4169.00	08/04/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002193	0000002	270.00	08/04/2022	0000000262412	001511	000000	8.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002194	0000002	1100.00	08/04/2022	0000000262412	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002195	0000002	300.00	08/04/2022	0000000262412	001511	000000	9.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002196	0000001	200.00	08/04/2022	0000000262412	001511	000000	6.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002197	0000002	500.00	08/04/2022	0000000262412	001511	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002200	0000002	1300.00	08/04/2022	0000000262412	001511	000000	39.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002215	0000002	3920.85	08/04/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002220	0000001	530.00	08/04/2022	0000000262412	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002222	0000001	530.00	08/04/2022	0000000262412	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002223	0000001	530.00	08/04/2022	0000000262412	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002224	0000001	530.00	08/04/2022	0000000262412	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002239	0000002	1800.00	08/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002178	0000002	2273.04	08/04/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002179	0000002	3056.60	08/04/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002094	0000001	5798.14	08/04/2022	0000000262412	001511	000000	569.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002110	0000001	2899.07	08/04/2022	0000000262412	001511	000000	256.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002111	0000001	5798.14	08/04/2022	0000000262412	001511	000000	569.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002112	0000001	7357.80	08/04/2022	0000000262412	001511	000000	679.43	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002066	0000001	4212.00	08/04/2022	0000000262412	001511	000000	421.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002026	0000001	520.00	08/04/2022	0000000262412	001511	000000	15.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002211	0000002	6000.00	08/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002214	0000002	2702.10	08/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002227	0000001	554.55	08/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002183	0000002	3064.15	08/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002184	0000002	1800.32	08/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002185	0000002	2938.71	08/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002188	0000002	4691.61	08/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002190	0000001	3736.70	08/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002032	0000001	1212.00	08/04/2022	000000007487X	001511	863943	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002067	0000001	5712.00	08/04/2022	000000007487X	001511	000000	522.19	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002096	0000001	1212.00	08/04/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002101	0000001	2424.00	08/04/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001979	0000001	520.00	08/04/2022	000000007487X	001511	000000	15.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001990	0000001	700.00	08/04/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001991	0000002	550.00	08/04/2022	000000007487X	001511	863961	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001992	0000001	700.00	08/04/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002131	0000002	6000.00	08/04/2022	000000007487X	001511	000000	180.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002130	0000002	396.00	11/04/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0001829	0000002	7040.00	11/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002155	0000002	1182.00	11/04/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002156	0000002	1039.00	11/04/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002275	0000002	207.59	11/04/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002276	0000002	207.59	11/04/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002261	0000002	900.00	11/04/2022	000000007487X	001511	000000	27.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002234	0000001	3328.00	11/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002116	0000002	523.00	11/04/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001836	0000002	4000.00	11/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0001954	0000002	3000.00	11/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002238	0000001	300.00	11/04/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001952	0000002	800.00	11/04/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001848	0000002	1200.00	11/04/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001997	0000002	3500.00	11/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0001837	0000002	5085.00	11/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001961	0000002	1732.50	11/04/2022	0000000760420	001511	000000	86.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001962	0000002	1700.00	11/04/2022	0000000760420	001511	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001963	0000002	3465.00	11/04/2022	0000000760420	001511	000000	173.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001964	0000002	2500.00	11/04/2022	0000000760420	001511	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001953	0000002	520.00	11/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002115	0000002	650.00	11/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002154	0000002	1000.00	11/04/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002126	0000002	1003.00	11/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002120	0000002	1663.00	11/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002230	0000002	320.00	11/04/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002231	0000002	240.00	11/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002163	0000002	1200.00	11/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001762	0000002	1200.00	11/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000693	0000002	5000.00	11/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002251	0000001	2000.00	11/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0002252	0000002	560.00	11/04/2022	0000000015679	001511	000000	16.80	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0002253	0000002	900.00	11/04/2022	0000000015687	001511	000000	27.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002118	0000002	450.00	11/04/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	QUIXABASIGTV G32021
Fundo Municipal de Desenvolvimento Social	0002288	0000002	250.00	12/04/2022	0000000651303	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002235	0000002	300.00	12/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002271	0000002	1212.00	12/04/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0002270	0000002	1100.00	12/04/2022	0000000074888	001511	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002255	0000002	780.00	12/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002256	0000002	340.00	12/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002257	0000002	837.00	12/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002268	0000002	1212.00	12/04/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002290	0000002	1547.88	12/04/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002269	0000002	323.20	12/04/2022	000000007487X	001511	000000	9.69	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002272	0000002	600.00	12/04/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002273	0000002	1450.00	12/04/2022	000000007487X	001511	000000	43.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002282	0000002	700.00	12/04/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002289	0000002	490.00	12/04/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002297	0000002	2592.49	12/04/2022	0000000173622	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002254	0000002	750.00	12/04/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002262	0000002	350.00	12/04/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002263	0000002	350.00	12/04/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002274	0000002	360.00	12/04/2022	000000007487X	001511	000000	10.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002181	0000002	2997.06	12/04/2022	0000000173622	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002182	0000002	3045.20	12/04/2022	0000000173622	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002260	0000001	291.00	12/04/2022	000000007487X	001511	000000	8.73	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002284	0000002	305.98	13/04/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002301	0000002	1212.00	13/04/2022	0000000015687	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002278	0000002	1180.00	13/04/2022	0000000130354	001511	000000	35.40	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002279	0000002	1000.00	13/04/2022	0000000074888	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002280	0000002	1450.00	13/04/2022	000000007487X	001511	000000	43.50	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002286	0000002	261.00	13/04/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002287	0000001	315.00	13/04/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002277	0000002	980.00	13/04/2022	0000000134201	001511	000000	29.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002293	0000002	1550.00	13/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002295	0000002	650.00	13/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002298	0000001	250.00	13/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002202	0000001	750.00	13/04/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002285	0000001	198.00	13/04/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0002281	0000002	3800.00	13/04/2022	000000007487X	001511	000000	114.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0002283	0000001	112962.80	13/04/2022	0000000147486	001511	000000	7229.62	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003222	0000001	43.99	14/04/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002356	0000002	150.00	18/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002326	0000002	35.00	18/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002307	0000002	650.00	18/04/2022	000000007487X	001511	863962	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003236	0000001	139.00	18/04/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0002350	0000002	4648.13	18/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002355	0000002	2444.65	18/04/2022	0000000651443	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002328	0000002	250.00	18/04/2022	0000000651303	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0002353	0000002	2000.00	19/04/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0002364	0000002	640.00	19/04/2022	0000000015687	001511	000000	19.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0002315	0000002	645.00	19/04/2022	000000007487X	001511	863974	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0002316	0000002	650.00	19/04/2022	000000007487X	001511	863975	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002308	0000002	645.00	19/04/2022	000000007487X	001511	863968	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002309	0000002	660.00	19/04/2022	000000007487X	001511	863969	19.80	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002354	0000001	289.00	19/04/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002365	0000002	150.00	19/04/2022	000000007487X	001511	863984	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002310	0000002	655.00	19/04/2022	000000007487X	001511	863970	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002311	0000002	655.00	19/04/2022	000000007487X	001511	863980	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002312	0000001	655.00	19/04/2022	000000007487X	001511	863971	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002313	0000002	650.00	19/04/2022	000000007487X	001511	863972	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002314	0000002	630.00	19/04/2022	000000007487X	001511	863973	18.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002327	0000002	350.00	19/04/2022	0000000262412	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002332	0000001	1400.00	19/04/2022	0000000262412	001511	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002333	0000001	1550.00	19/04/2022	0000000262412	001511	000000	46.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002334	0000002	2310.00	19/04/2022	0000000262412	001511	000000	120.12	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002305	0000002	655.00	19/04/2022	000000007487X	001511	863966	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002306	0000002	640.00	19/04/2022	000000007487X	001511	863967	19.20	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002335	0000002	2100.00	19/04/2022	000000007487X	001511	000000	109.20	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002363	0000002	867.00	19/04/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002331	0000002	3400.00	19/04/2022	000000007487X	001511	000000	187.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002351	0000001	1000.00	19/04/2022	0000000015679	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002395	0000002	7.00	19/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002320	0000002	645.00	19/04/2022	000000007487X	001511	863979	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002321	0000002	655.00	19/04/2022	000000007487X	001511	863981	19.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002337	0000002	530.00	19/04/2022	0000000134201	001511	852164	15.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002338	0000001	5040.00	19/04/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002322	0000002	650.00	19/04/2022	000000007487X	001511	863982	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002323	0000002	645.00	19/04/2022	000000007487X	001511	863983	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002324	0000001	640.00	19/04/2022	000000007487X	001511	863963	19.20	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002317	0000002	650.00	19/04/2022	000000007487X	001511	863976	19.50	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002318	0000002	655.00	19/04/2022	000000007487X	001511	863977	19.65	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002385	0000002	780.00	19/04/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002303	0000002	650.00	19/04/2022	000000007487X	001511	863964	19.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002304	0000002	650.00	19/04/2022	000000007487X	001511	863965	19.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002319	0000002	625.00	19/04/2022	000000007487X	001511	863978	18.75	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002225	0000002	89.22	20/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002226	0000001	44.03	20/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002300	0000001	379.70	20/04/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003111	0000001	748.00	20/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002378	0000002	1956.00	20/04/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002357	0000002	923.34	20/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002386	0000002	1130.45	20/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002387	0000001	0.20	20/04/2022	000000008512X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002369	0000002	150.00	20/04/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002002	0000001	500.00	20/04/2022	0000000134201	001511	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002267	0000002	7628.30	20/04/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002358	0000001	1054.10	20/04/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002359	0000002	1133.74	20/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002370	0000002	3270.00	20/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002371	0000001	1350.00	20/04/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002379	0000002	1000.00	20/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002299	0000001	129.80	20/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002258	0000001	1447.00	20/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002264	0000002	324.00	20/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002265	0000001	1148.93	20/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002366	0000002	1000.00	20/04/2022	000000007487X	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002367	0000001	39280.15	20/04/2022	000000007487X	001511	000000	353.52	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002302	0000002	1650.00	20/04/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002394	0000002	22.81	20/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002374	0000002	2150.00	20/04/2022	000000007487X	001511	000000	64.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002336	0000002	4317.50	20/04/2022	000000007487X	001511	000000	276.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002325	0000001	1250.00	20/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002341	0000001	150.00	20/04/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002342	0000001	150.00	20/04/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002343	0000001	150.00	20/04/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002344	0000001	150.00	20/04/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002345	0000001	150.00	20/04/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002346	0000001	150.00	20/04/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002347	0000001	150.00	20/04/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002348	0000001	150.00	20/04/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002349	0000002	150.00	20/04/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002360	0000002	2000.49	20/04/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002368	0000002	2150.00	20/04/2022	000000007487X	001511	000000	64.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002375	0000002	200.00	20/04/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002381	0000001	3204.40	20/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002384	0000001	150.00	20/04/2022	000000007487X	001511	863985	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0002382	0000001	305.00	20/04/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0002388	0000001	1800.00	20/04/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002361	0000002	967.41	20/04/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	QUIXABASIGTV G32021
Fundo Municipal de Desenvolvimento Social	0002372	0000001	1425.00	20/04/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	QUIXABASIGTV G32021
Fundo Municipal de Desenvolvimento Social	0002373	0000002	765.00	20/04/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	QUIXABASIGTV G32021
Fundo Municipal de Desenvolvimento Social	0002376	0000002	1750.00	20/04/2022	0000000651303	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002377	0000002	1500.00	20/04/2022	0000000651303	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002380	0000002	480.00	20/04/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	QUIXABASIGTV G32021
Fundo Municipal de Desenvolvimento Social	0002383	0000002	966.00	20/04/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0001647	0000002	209.10	20/04/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0001648	0000002	137.46	20/04/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0002393	0000002	2300.00	22/04/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002392	0000002	2000.00	22/04/2022	000000007487X	001511	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002391	0000002	1350.00	22/04/2022	000000007487X	001511	000000	40.50	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002436	0000001	199.47	22/04/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002401	0000002	5314.81	25/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002389	0000002	480.00	25/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002390	0000002	472.00	25/04/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002416	0000001	300.00	25/04/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002402	0000002	1750.00	25/04/2022	0000000074888	001511	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0002396	0000002	960.00	25/04/2022	000000007487X	001511	000000	28.80	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0002400	0000001	2800.00	25/04/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002398	0000001	209.82	25/04/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002399	0000002	137.94	25/04/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0002397	0000002	1000.00	25/04/2022	0000000015679	001511	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002407	0000002	2838.44	26/04/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	QUIXABASIGTV G32021
Fundo Municipal de Desenvolvimento Social	0002432	0000002	530.00	26/04/2022	000000065163X	001511	000000	15.90	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002433	0000001	500.00	26/04/2022	0000000841455	001511	000000	15.00	1	Conta Corrente	QUIXABASIGTV G32021
Secretaria Municipal de Educacao	0002403	0000002	798.00	26/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002414	0000001	8805.86	26/04/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002340	0000002	150.00	26/04/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002421	0000002	540.00	26/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002291	0000002	19335.50	26/04/2022	0000000147486	001511	000000	6658.09	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002296	0000001	6086.13	26/04/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002406	0000002	1742.43	26/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002410	0000002	1752.12	26/04/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002422	0000002	510.00	26/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002423	0000002	580.00	26/04/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002292	0000002	2944.59	26/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002434	0000001	1212.00	26/04/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002329	0000001	207.32	26/04/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002330	0000002	539.06	26/04/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002462	0000002	150.00	27/04/2022	0000000129852	001511	852483	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002339	0000002	150.00	27/04/2022	0000000129852	001511	852485	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0002428	0000002	260.00	27/04/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002461	0000002	150.00	27/04/2022	0000000129852	001511	852484	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0002477	0000001	1030.00	28/04/2022	000000007487X	001511	000000	30.90	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0002476	0000002	1300.00	28/04/2022	000000007487X	001511	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002454	0000002	1226.78	28/04/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	QUIXABASIGTV G32021
Fundo Municipal de Desenvolvimento Social	0002457	0000002	1349.35	28/04/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	QUIXABASIGTV G32021
Fundo Municipal de Desenvolvimento Social	0002474	0000002	165.26	28/04/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	QUIXABASIGTV G32021
Secretaria Municipal de Educacao	0002438	0000001	680.16	28/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002479	0000002	800.00	28/04/2022	000000007487X	001511	000000	24.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002439	0000002	598.00	28/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002437	0000002	761.00	28/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002453	0000002	2662.00	28/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002455	0000002	1171.85	28/04/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002465	0000001	1718.00	28/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002486	0000002	7894.00	29/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002516	0000002	3600.00	29/04/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002440	0000002	1164.00	29/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002443	0000002	395.00	29/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002448	0000002	300.00	29/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002451	0000002	1603.26	29/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002618	0000001	3684.26	29/04/2022	0000000134201	001511	000000	691.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002619	0000001	2575.60	29/04/2022	0000000134201	001511	000000	660.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002621	0000001	10838.67	29/04/2022	0000000760420	001511	000000	3702.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002665	0000001	44886.92	29/04/2022	0000000134201	001511	000000	11224.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002666	0000001	12473.51	29/04/2022	0000000760420	001511	000000	4795.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002670	0000001	11232.50	29/04/2022	0000000760420	001511	000000	3686.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002678	0000001	13280.45	29/04/2022	0000000134201	001511	000000	3383.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002683	0000001	2181.60	29/04/2022	0000000760420	001511	000000	701.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002684	0000001	1212.00	29/04/2022	0000000134201	001511	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002690	0000002	4961.36	29/04/2022	0000000760420	001511	000000	1294.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002874	0000002	343.60	29/04/2022	0000000134201	001511	000000	56.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002875	0000002	509.04	29/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002876	0000002	1018.08	29/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002877	0000002	540.87	29/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002878	0000002	2278.08	29/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002879	0000002	509.04	29/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002880	0000002	2788.89	29/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002881	0000002	2358.80	29/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002882	0000002	2619.41	29/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002883	0000001	1039.50	29/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002884	0000002	9933.67	29/04/2022	0000000134201	001511	000000	1437.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002885	0000001	2209.62	29/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002886	0000002	3491.87	29/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002887	0000002	773.69	29/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002888	0000002	386.66	29/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002889	0000001	283.81	29/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002890	0000001	525.00	29/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002891	0000002	1647.99	29/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002892	0000002	886.45	29/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002893	0000001	73.88	29/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002786	0000002	282.23	29/04/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002249	0000001	7847.64	29/04/2022	0000000760420	001511	000000	761.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002250	0000001	8300.00	29/04/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002441	0000002	774.00	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002445	0000002	394.00	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002446	0000002	300.00	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002456	0000002	1247.50	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002458	0000002	1294.43	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002467	0000002	1455.00	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002468	0000002	1400.00	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002475	0000002	312.90	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002405	0000002	1809.02	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002415	0000002	2700.00	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002418	0000002	1800.00	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002658	0000001	2674.31	29/04/2022	000000007487X	001511	000000	572.27	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002663	0000001	9750.60	29/04/2022	000000007487X	001511	000000	1527.17	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002664	0000001	1212.00	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002821	0000002	2047.60	29/04/2022	000000007487X	001511	000000	112.94	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002822	0000002	439.51	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002830	0000002	509.04	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002831	0000002	254.52	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002833	0000002	254.52	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002845	0000002	509.04	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002849	0000001	509.04	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002857	0000002	945.00	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002872	0000002	254.52	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003107	0000002	1212.00	29/04/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0002419	0000002	1200.00	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002420	0000001	1200.00	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002485	0000002	7900.00	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002552	0000002	2668.99	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002832	0000001	315.00	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002838	0000002	2730.00	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002842	0000002	884.52	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002856	0000002	1829.52	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002404	0000002	5300.00	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002408	0000002	2054.45	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002459	0000002	1339.30	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002466	0000002	4000.00	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002246	0000001	19.35	29/04/2022	000000017744X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002660	0000001	10730.25	29/04/2022	000000007487X	001511	000000	4070.79	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002775	0000002	121.02	29/04/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002776	0000002	22.00	29/04/2022	0000000074888	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002777	0000002	32.00	29/04/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002778	0000002	10.00	29/04/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002784	0000002	36.68	29/04/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002785	0000002	809.24	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002794	0000001	3779.54	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002796	0000002	55.03	29/04/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002797	0000002	1.15	29/04/2022	000000283149X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002798	0000001	4.75	29/04/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002823	0000002	2133.25	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002847	0000001	254.52	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002858	0000001	1199.52	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002899	0000001	3.10	29/04/2022	000000010852X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003209	0000001	527.90	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002417	0000001	5301.69	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002549	0000001	800.00	29/04/2022	000000007487X	001511	000000	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002409	0000002	2006.70	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002413	0000001	5594.68	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002464	0000002	581.92	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002617	0000001	83458.28	29/04/2022	0000000262412	001511	000000	23369.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002620	0000001	12928.95	29/04/2022	0000000262412	001511	000000	3709.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002662	0000001	33716.63	29/04/2022	000000007487X	001511	000000	7121.55	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002671	0000001	45749.31	29/04/2022	0000000262412	001511	000000	13069.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002672	0000001	9955.12	29/04/2022	0000000262412	001511	000000	2547.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002673	0000002	14090.62	29/04/2022	000000007487X	001511	000000	2482.98	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002674	0000001	5487.74	29/04/2022	000000007487X	001511	000000	752.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002675	0000001	2666.40	29/04/2022	000000007487X	001511	000000	268.09	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002676	0000001	18556.96	29/04/2022	000000007487X	001511	000000	5371.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002677	0000001	7101.93	29/04/2022	000000007487X	001511	000000	2679.04	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002679	0000002	4508.62	29/04/2022	000000007487X	001511	000000	1900.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002680	0000001	9176.13	29/04/2022	0000000262412	001511	000000	2670.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002681	0000002	5447.93	29/04/2022	000000007487X	001511	000000	2102.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002824	0000002	279.97	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002826	0000002	3856.14	29/04/2022	000000007487X	001511	000000	451.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002827	0000002	559.94	29/04/2022	000000007487X	001511	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002828	0000002	1119.87	29/04/2022	000000007487X	001511	000000	282.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002829	0000002	7307.26	29/04/2022	000000007487X	001511	000000	451.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002859	0000002	1961.98	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002860	0000001	946.80	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002861	0000001	2125.57	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002862	0000002	2997.04	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002863	0000002	9770.40	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002864	0000002	1837.35	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002865	0000002	16137.27	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002866	0000002	1217.60	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002867	0000002	1186.43	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002868	0000001	1217.60	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002869	0000002	1527.12	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002870	0000002	1545.13	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002871	0000002	884.52	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002873	0000002	608.80	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002779	0000002	11.00	29/04/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002780	0000001	96.36	29/04/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002792	0000002	11.65	29/04/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002452	0000002	1360.00	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002898	0000002	1374.39	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002248	0000001	5858.00	29/04/2022	0000000262412	001511	000000	454.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002248	0000002	1171.60	29/04/2022	0000000262412	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002463	0000002	610.70	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002481	0000002	420.00	29/04/2022	000000007487X	001511	863986	12.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002411	0000002	1065.65	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002835	0000002	509.04	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002848	0000001	254.52	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002853	0000002	1199.52	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002469	0000002	6273.02	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002471	0000002	3000.00	29/04/2022	000000007487X	001511	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002667	0000001	12198.85	29/04/2022	000000007487X	001511	000000	2725.87	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002820	0000002	2270.78	29/04/2022	000000007487X	001511	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002846	0000002	254.52	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002850	0000001	315.00	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002854	0000001	509.04	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002855	0000001	630.00	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002682	0000001	2976.92	29/04/2022	000000007487X	001511	000000	584.86	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002783	0000002	15.75	29/04/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002789	0000002	22.00	29/04/2022	0000000651303	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002790	0000002	33.00	29/04/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	QUIXABASIGTV G32021
Fundo Municipal de Desenvolvimento Social	0002352	0000001	5147.10	29/04/2022	0000000750794	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0002852	0000002	1199.52	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0002836	0000002	1272.60	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0002843	0000001	1454.04	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0002839	0000002	945.00	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0002851	0000001	509.04	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0002362	0000002	700.00	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002412	0000001	1103.81	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002460	0000002	736.10	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002251	0000002	1500.00	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002669	0000001	15121.65	29/04/2022	000000007487X	001511	000000	2705.60	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002817	0000002	625.14	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002818	0000002	3067.68	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002837	0000002	1272.60	29/04/2022	000000007487X	001511	000000	395.29	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002840	0000001	1527.12	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002844	0000002	315.00	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0002819	0000002	389.73	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0002834	0000002	569.52	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0002841	0000002	884.52	29/04/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0002668	0000001	1855.93	29/04/2022	000000007487X	001511	000000	164.31	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002689	0000002	250.00	02/05/2022	000000007487X	001511	863987	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002546	0000002	6200.00	02/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002545	0000001	75.00	02/05/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002688	0000002	815.79	02/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002700	0000002	88.78	02/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002686	0000002	787.74	02/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002697	0000002	31.01	02/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002685	0000001	1213.74	02/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002687	0000002	692.96	02/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002568	0000001	3597.24	02/05/2022	0000000134201	001511	000000	928.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002691	0000001	1064.00	03/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002698	0000001	250.00	03/05/2022	0000000134201	001511	000000	7.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002703	0000001	780.00	03/05/2022	0000000130354	001511	000000	23.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002762	0000001	1828.70	03/05/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002470	0000001	5045.42	03/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002478	0000001	255.00	03/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002699	0000001	500.00	03/05/2022	000000007487X	001511	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002442	0000002	970.00	03/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002444	0000002	395.00	03/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002447	0000002	300.00	03/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002449	0000002	2306.28	03/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002450	0000002	1635.60	03/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002259	0000002	1142.00	03/05/2022	0000000262412	001511	000000	34.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002294	0000001	7454.52	03/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002692	0000001	630.00	03/05/2022	000000007487X	001511	000000	18.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002702	0000001	15577.44	03/05/2022	000000007487X	001511	000000	140.20	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002693	0000001	300.00	03/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002696	0000001	300.00	03/05/2022	0000000847437	001511	000000	0.00	1	Conta Corrente	BB CC Nº 84743-7 QUIXABABABL IGD-PAB
Fundo Municipal de Desenvolvimento Social	0002767	0000001	600.00	04/05/2022	0000000847437	001511	000000	0.00	1	Conta Corrente	BB CC Nº 84743-7 QUIXABABABL IGD-PAB
Secretaria Municipal de Desenvolvimento Social	0002761	0000001	150.00	04/05/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002695	0000002	1400.00	04/05/2022	000000007487X	001511	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002768	0000002	384.00	04/05/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002896	0000002	2236.80	04/05/2022	0000000674494	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002772	0000001	740.00	04/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002799	0000002	900.00	05/05/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002704	0000002	1800.00	05/05/2022	0000000147486	001511	000000	54.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002972	0000002	250.00	05/05/2022	0000000571687	001511	853351	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002707	0000001	150.00	05/05/2022	0000000571687	001511	853296	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002708	0000001	150.00	05/05/2022	0000000571687	001511	853297	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002709	0000001	100.00	05/05/2022	0000000571687	001511	853298	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002710	0000001	100.00	05/05/2022	0000000571687	001511	853299	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002711	0000001	100.00	05/05/2022	0000000571687	001511	853300	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002712	0000001	100.00	05/05/2022	0000000571687	001511	853301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002713	0000001	100.00	05/05/2022	0000000571687	001511	853302	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002714	0000001	100.00	05/05/2022	0000000571687	001511	853303	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002715	0000001	200.00	05/05/2022	0000000571687	001511	853304	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002716	0000001	150.00	05/05/2022	0000000571687	001511	853305	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002717	0000001	200.00	05/05/2022	0000000571687	001511	853306	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002718	0000001	100.00	05/05/2022	0000000571687	001511	853308	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002719	0000001	100.00	05/05/2022	0000000571687	001511	853309	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002720	0000001	100.00	05/05/2022	0000000571687	001511	853310	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002721	0000001	100.00	05/05/2022	0000000571687	001511	853311	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002722	0000001	200.00	05/05/2022	0000000571687	001511	853312	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002723	0000001	100.00	05/05/2022	0000000571687	001511	853313	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002724	0000001	100.00	05/05/2022	0000000571687	001511	853314	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002725	0000001	250.00	05/05/2022	0000000571687	001511	853315	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002726	0000001	100.00	05/05/2022	0000000571687	001511	853316	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002727	0000001	100.00	05/05/2022	0000000571687	001511	853317	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002728	0000001	250.00	05/05/2022	0000000571687	001511	853318	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002729	0000001	100.00	05/05/2022	0000000571687	001511	853319	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002730	0000001	100.00	05/05/2022	0000000571687	001511	853320	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002731	0000001	200.00	05/05/2022	0000000571687	001511	853321	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002732	0000001	100.00	05/05/2022	0000000571687	001511	853322	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002733	0000001	200.00	05/05/2022	0000000571687	001511	853323	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002734	0000001	100.00	05/05/2022	0000000571687	001511	853324	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002735	0000001	100.00	05/05/2022	0000000571687	001511	853325	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002736	0000001	100.00	05/05/2022	0000000571687	001511	853326	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002737	0000001	250.00	05/05/2022	0000000571687	001511	853327	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002738	0000001	150.00	05/05/2022	0000000571687	001511	853328	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002739	0000001	200.00	05/05/2022	0000000571687	001511	853329	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002740	0000001	150.00	05/05/2022	0000000571687	001511	853330	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002579	0000001	100.00	05/05/2022	0000000571687	001511	853194	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002581	0000001	100.00	05/05/2022	0000000571687	001511	853195	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002582	0000001	150.00	05/05/2022	0000000571687	001511	853196	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002583	0000001	200.00	05/05/2022	0000000571687	001511	853197	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002584	0000001	150.00	05/05/2022	0000000571687	001511	853255	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002585	0000001	100.00	05/05/2022	0000000571687	001511	853256	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002586	0000001	100.00	05/05/2022	0000000571687	001511	853257	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002742	0000001	100.00	05/05/2022	0000000571687	001511	853332	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002743	0000001	100.00	05/05/2022	0000000571687	001511	853333	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002744	0000001	100.00	05/05/2022	0000000571687	001511	853334	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002745	0000001	150.00	05/05/2022	0000000571687	001511	853335	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002746	0000001	100.00	05/05/2022	0000000571687	001511	853336	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002747	0000001	250.00	05/05/2022	0000000571687	001511	853337	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002748	0000001	100.00	05/05/2022	0000000571687	001511	853338	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002749	0000001	150.00	05/05/2022	0000000571687	001511	853339	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002750	0000001	100.00	05/05/2022	0000000571687	001511	853340	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002751	0000001	150.00	05/05/2022	0000000571687	001511	853341	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002752	0000001	100.00	05/05/2022	0000000571687	001511	853342	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002753	0000001	150.00	05/05/2022	0000000571687	001511	853343	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002754	0000001	200.00	05/05/2022	0000000571687	001511	853344	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002755	0000001	100.00	05/05/2022	0000000571687	001511	853345	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002756	0000001	100.00	05/05/2022	0000000571687	001511	853346	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002757	0000001	100.00	05/05/2022	0000000571687	001511	853347	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002758	0000001	200.00	05/05/2022	0000000571687	001511	853348	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002759	0000001	150.00	05/05/2022	0000000571687	001511	853349	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002760	0000001	100.00	05/05/2022	0000000571687	001511	853350	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002622	0000001	150.00	05/05/2022	0000000571687	001511	853258	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002623	0000001	200.00	05/05/2022	0000000571687	001511	853259	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002624	0000001	100.00	05/05/2022	0000000571687	001511	853260	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002625	0000001	250.00	05/05/2022	0000000571687	001511	853261	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002626	0000001	100.00	05/05/2022	0000000571687	001511	853262	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002627	0000001	150.00	05/05/2022	0000000571687	001511	853263	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002628	0000001	250.00	05/05/2022	0000000571687	001511	853264	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002629	0000001	150.00	05/05/2022	0000000571687	001511	853265	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002630	0000001	100.00	05/05/2022	0000000571687	001511	853266	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002631	0000001	150.00	05/05/2022	0000000571687	001511	853267	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002632	0000001	150.00	05/05/2022	0000000571687	001511	853268	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002633	0000001	300.00	05/05/2022	0000000571687	001511	853269	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002634	0000001	100.00	05/05/2022	0000000571687	001511	853270	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002635	0000001	150.00	05/05/2022	0000000571687	001511	853271	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002636	0000001	150.00	05/05/2022	0000000571687	001511	853272	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002637	0000001	200.00	05/05/2022	0000000571687	001511	853273	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002638	0000001	100.00	05/05/2022	0000000571687	001511	853274	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002639	0000001	150.00	05/05/2022	0000000571687	001511	853275	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002640	0000001	150.00	05/05/2022	0000000571687	001511	853276	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002641	0000001	100.00	05/05/2022	0000000571687	001511	853277	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002642	0000001	100.00	05/05/2022	0000000571687	001511	853278	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002643	0000001	100.00	05/05/2022	0000000571687	001511	853279	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002644	0000001	100.00	05/05/2022	0000000571687	001511	853280	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002645	0000001	150.00	05/05/2022	0000000571687	001511	853281	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002646	0000001	100.00	05/05/2022	0000000571687	001511	853282	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002647	0000001	250.00	05/05/2022	0000000571687	001511	853283	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002648	0000001	100.00	05/05/2022	0000000571687	001511	853284	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002649	0000001	100.00	05/05/2022	0000000571687	001511	853285	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002650	0000001	200.00	05/05/2022	0000000571687	001511	853287	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002651	0000001	150.00	05/05/2022	0000000571687	001511	853288	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002652	0000001	100.00	05/05/2022	0000000571687	001511	853286	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002653	0000001	200.00	05/05/2022	0000000571687	001511	853289	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002654	0000001	100.00	05/05/2022	0000000571687	001511	853290	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002655	0000001	200.00	05/05/2022	0000000571687	001511	853291	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002656	0000001	150.00	05/05/2022	0000000571687	001511	853292	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002659	0000001	150.00	05/05/2022	0000000571687	001511	853294	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002661	0000001	100.00	05/05/2022	0000000571687	001511	853295	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002487	0000001	100.00	05/05/2022	0000000571687	001511	853198	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002488	0000001	200.00	05/05/2022	0000000571687	001511	853199	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002489	0000001	100.00	05/05/2022	0000000571687	001511	853200	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002490	0000001	150.00	05/05/2022	0000000571687	001511	853201	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002491	0000001	100.00	05/05/2022	0000000571687	001511	853202	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002492	0000001	100.00	05/05/2022	0000000571687	001511	853203	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002493	0000001	100.00	05/05/2022	0000000571687	001511	853204	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002494	0000001	100.00	05/05/2022	0000000571687	001511	853205	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002495	0000001	100.00	05/05/2022	0000000571687	001511	853206	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002496	0000001	200.00	05/05/2022	0000000571687	001511	853207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002497	0000001	150.00	05/05/2022	0000000571687	001511	853208	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002498	0000001	150.00	05/05/2022	0000000571687	001511	853209	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002499	0000001	200.00	05/05/2022	0000000571687	001511	853210	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002500	0000001	200.00	05/05/2022	0000000571687	001511	853211	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002501	0000001	150.00	05/05/2022	0000000571687	001511	853212	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002502	0000001	150.00	05/05/2022	0000000571687	001511	853213	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002503	0000001	150.00	05/05/2022	0000000571687	001511	853214	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002504	0000001	150.00	05/05/2022	0000000571687	001511	853215	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002505	0000001	150.00	05/05/2022	0000000571687	001511	853216	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002506	0000001	100.00	05/05/2022	0000000571687	001511	853217	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002507	0000001	200.00	05/05/2022	0000000571687	001511	853218	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002508	0000001	150.00	05/05/2022	0000000571687	001511	853219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002509	0000001	150.00	05/05/2022	0000000571687	001511	853220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002510	0000001	150.00	05/05/2022	0000000571687	001511	853221	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002511	0000001	100.00	05/05/2022	0000000571687	001511	853222	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002512	0000001	200.00	05/05/2022	0000000571687	001511	853223	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002513	0000001	200.00	05/05/2022	0000000571687	001511	853224	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002514	0000001	200.00	05/05/2022	0000000571687	001511	853225	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002515	0000001	100.00	05/05/2022	0000000571687	001511	853226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002517	0000001	100.00	05/05/2022	0000000571687	001511	853227	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002518	0000001	100.00	05/05/2022	0000000571687	001511	853228	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002519	0000001	100.00	05/05/2022	0000000571687	001511	853229	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002520	0000001	100.00	05/05/2022	0000000571687	001511	853230	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002521	0000001	100.00	05/05/2022	0000000571687	001511	853231	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002522	0000001	100.00	05/05/2022	0000000571687	001511	853232	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002523	0000001	100.00	05/05/2022	0000000571687	001511	853233	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002524	0000001	100.00	05/05/2022	0000000571687	001511	853234	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002525	0000001	100.00	05/05/2022	0000000571687	001511	853235	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002526	0000001	100.00	05/05/2022	0000000571687	001511	853236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002527	0000001	100.00	05/05/2022	0000000571687	001511	853237	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002528	0000001	100.00	05/05/2022	0000000571687	001511	853238	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002529	0000001	300.00	05/05/2022	0000000571687	001511	853239	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002530	0000001	100.00	05/05/2022	0000000571687	001511	853240	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002531	0000001	200.00	05/05/2022	0000000571687	001511	853241	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002532	0000001	100.00	05/05/2022	0000000571687	001511	853242	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002533	0000001	200.00	05/05/2022	0000000571687	001511	853243	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002534	0000001	100.00	05/05/2022	0000000571687	001511	853244	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002535	0000001	100.00	05/05/2022	0000000571687	001511	853245	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002536	0000001	100.00	05/05/2022	0000000571687	001511	853246	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002537	0000001	100.00	05/05/2022	0000000571687	001511	853247	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002538	0000001	100.00	05/05/2022	0000000571687	001511	853248	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002539	0000001	100.00	05/05/2022	0000000571687	001511	853249	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002540	0000001	100.00	05/05/2022	0000000571687	001511	853250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002541	0000001	150.00	05/05/2022	0000000571687	001511	853251	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002542	0000001	100.00	05/05/2022	0000000571687	001511	853252	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002543	0000001	100.00	05/05/2022	0000000571687	001511	853253	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002544	0000001	150.00	05/05/2022	0000000571687	001511	853254	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002553	0000001	150.00	05/05/2022	0000000571687	001511	853181	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002555	0000001	100.00	05/05/2022	0000000571687	001511	853182	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002557	0000001	150.00	05/05/2022	0000000571687	001511	853183	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002560	0000001	150.00	05/05/2022	0000000571687	001511	853184	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002562	0000001	150.00	05/05/2022	0000000571687	001511	853185	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002564	0000001	150.00	05/05/2022	0000000571687	001511	853186	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002565	0000001	100.00	05/05/2022	0000000571687	001511	853187	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002567	0000001	150.00	05/05/2022	0000000571687	001511	853188	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002569	0000001	150.00	05/05/2022	0000000571687	001511	853189	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002571	0000001	150.00	05/05/2022	0000000571687	001511	853190	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002572	0000001	150.00	05/05/2022	0000000571687	001511	853191	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002574	0000001	150.00	05/05/2022	0000000571687	001511	853192	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002576	0000001	150.00	05/05/2022	0000000571687	001511	853193	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0002800	0000002	750.00	05/05/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002781	0000002	100.00	06/05/2022	000000007487X	001511	863988	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0002782	0000002	365.00	06/05/2022	000000007487X	001511	000000	10.95	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002906	0000002	152.50	06/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002793	0000001	120.00	06/05/2022	000000016769X	001511	000000	3.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002795	0000001	590.00	06/05/2022	000000016769X	001511	000000	17.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002788	0000002	999.94	06/05/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002791	0000002	495.00	06/05/2022	0000000015687	001511	000000	14.85	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002787	0000002	350.00	06/05/2022	0000000147486	001511	000000	38.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002900	0000002	400.00	06/05/2022	0000000147486	001511	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002801	0000001	130.00	09/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002802	0000002	130.00	09/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002806	0000002	130.00	09/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002983	0000002	195.23	09/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002984	0000002	195.23	09/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002982	0000002	51.00	09/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002803	0000002	130.00	09/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002804	0000002	130.00	09/05/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002978	0000002	230.00	09/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002979	0000002	1500.00	09/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002805	0000002	130.00	09/05/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002812	0000002	1212.00	10/05/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002813	0000001	1212.00	10/05/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002814	0000002	1212.00	10/05/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002949	0000001	620.00	10/05/2022	000000007487X	001511	000000	18.60	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002773	0000001	640.00	10/05/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0002570	0000001	6924.00	10/05/2022	000000007487X	001511	000000	629.63	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0002595	0000001	6060.00	10/05/2022	000000007487X	001511	000000	454.50	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0002953	0000002	700.00	10/05/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0002561	0000001	5712.00	10/05/2022	000000007487X	001511	000000	538.73	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0002954	0000002	1800.00	10/05/2022	000000007487X	001511	000000	252.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0002563	0000001	2424.00	10/05/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0002580	0000001	4500.00	10/05/2022	000000007487X	001511	000000	447.83	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0002575	0000001	4212.00	10/05/2022	000000007487X	001511	000000	421.91	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0002606	0000001	2712.00	10/05/2022	000000007487X	001511	000000	207.72	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002964	0000001	550.00	10/05/2022	000000007487X	001511	000000	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002981	0000002	100.00	10/05/2022	000000007487X	001511	864009	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002587	0000001	1500.00	10/05/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002592	0000001	6060.00	10/05/2022	0000000169226	001511	000000	454.50	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002578	0000001	7272.00	10/05/2022	000000007487X	001511	000000	545.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002980	0000001	24003.03	10/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002985	0000002	300.00	10/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002988	0000001	600.00	10/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002989	0000002	1200.00	10/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002944	0000001	550.00	10/05/2022	0000000134201	001511	000000	16.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002950	0000001	700.00	10/05/2022	0000000134201	001511	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002952	0000002	600.00	10/05/2022	0000000134201	001511	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002958	0000001	2000.00	10/05/2022	0000000134201	001511	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002959	0000002	1212.00	10/05/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002961	0000001	1212.00	10/05/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002963	0000001	550.00	10/05/2022	0000000134201	001511	000000	16.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002936	0000001	320.00	10/05/2022	0000000134201	001511	000000	9.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002938	0000001	950.00	10/05/2022	0000000134201	001511	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002939	0000002	1000.00	10/05/2022	0000000134201	001511	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002940	0000002	430.00	10/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002568	0000002	7250.76	10/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002591	0000001	4848.00	10/05/2022	0000000134201	001511	000000	363.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002594	0000001	16628.01	10/05/2022	0000000760420	001511	000000	3794.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002601	0000001	1841.25	10/05/2022	0000000134201	001511	000000	147.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002602	0000001	1351.54	10/05/2022	0000000760420	001511	000000	103.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002607	0000001	2424.00	10/05/2022	0000000134201	001511	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002608	0000001	2500.00	10/05/2022	0000000760420	001511	000000	208.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002609	0000001	7847.64	10/05/2022	0000000134201	001511	000000	761.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002610	0000001	4221.20	10/05/2022	0000000134201	001511	000000	325.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002616	0000001	8300.00	10/05/2022	0000000760420	001511	000000	1152.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002942	0000001	1212.00	10/05/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003239	0000001	8051.00	10/05/2022	0000000760420	001511	000000	903.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002566	0000001	2424.00	10/05/2022	0000000134201	001511	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002970	0000001	415.00	10/05/2022	0000000134201	001511	000000	12.45	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003021	0000002	1547.88	10/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003038	0000002	7922.89	10/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003039	0000001	16117.88	10/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003040	0000001	0.26	10/05/2022	000000008512X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002550	0000001	5712.00	10/05/2022	000000007487X	001511	000000	538.73	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002599	0000001	1212.00	10/05/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002551	0000001	4500.00	10/05/2022	000000007487X	001511	000000	447.83	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002589	0000001	2424.00	10/05/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002590	0000001	1212.00	10/05/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002603	0000001	2424.00	10/05/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002612	0000001	1212.00	10/05/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002613	0000001	2424.00	10/05/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002987	0000001	2000.00	10/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003022	0000002	748.00	10/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002897	0000001	1000.00	10/05/2022	000000007487X	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002937	0000001	1725.00	10/05/2022	000000007487X	001511	000000	51.75	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002951	0000001	560.00	10/05/2022	000000007487X	001511	000000	16.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002955	0000001	850.00	10/05/2022	000000007487X	001511	000000	25.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002956	0000001	370.00	10/05/2022	000000007487X	001511	000000	11.10	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002960	0000001	300.00	10/05/2022	000000007487X	001511	000000	9.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002986	0000002	550.00	10/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002573	0000001	4212.00	10/05/2022	000000007487X	001511	000000	421.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0002588	0000001	13000.00	10/05/2022	000000007487X	001511	000000	5731.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0002611	0000001	1500.00	10/05/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Gabinete do Prefeito	0002552	0000001	6043.01	10/05/2022	000000007487X	001511	000000	853.22	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002992	0000001	1800.00	10/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002907	0000001	350.00	10/05/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002908	0000001	530.00	10/05/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002910	0000002	530.00	10/05/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002911	0000002	530.00	10/05/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002912	0000001	350.00	10/05/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002913	0000002	530.00	10/05/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002558	0000001	4212.00	10/05/2022	0000000262412	001511	000000	421.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002593	0000001	6236.70	10/05/2022	0000000262412	001511	000000	679.43	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002593	0000002	1121.10	10/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002596	0000001	6150.90	10/05/2022	0000000262412	001511	000000	545.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002596	0000002	1121.10	10/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002598	0000001	5798.14	10/05/2022	0000000262412	001511	000000	569.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002614	0000001	2899.07	10/05/2022	0000000262412	001511	000000	256.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002615	0000001	5798.14	10/05/2022	0000000262412	001511	000000	569.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002915	0000001	350.00	10/05/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002945	0000001	520.00	10/05/2022	000000007487X	001511	000000	15.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002975	0000001	1212.00	10/05/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002916	0000001	1212.00	10/05/2022	000000007487X	001511	863992	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002935	0000001	550.00	10/05/2022	000000007487X	001511	864008	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002957	0000001	520.00	10/05/2022	000000007487X	001511	000000	15.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002965	0000001	700.00	10/05/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002966	0000002	550.00	10/05/2022	000000007487X	001511	864007	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002968	0000001	700.00	10/05/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002990	0000001	6000.00	10/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002903	0000001	6000.00	10/05/2022	000000007487X	001511	000000	180.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002559	0000001	5712.00	10/05/2022	000000007487X	001511	000000	522.19	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002600	0000001	1212.00	10/05/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002605	0000001	2424.00	10/05/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003015	0000002	850.00	10/05/2022	000000007487X	001511	864010	25.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002816	0000002	700.00	10/05/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002705	0000002	2575.00	10/05/2022	000000007487X	001511	000000	77.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002894	0000001	2100.00	10/05/2022	000000007487X	001511	000000	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002947	0000001	425.00	10/05/2022	000000007487X	001511	000000	12.75	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002948	0000001	500.00	10/05/2022	000000007487X	001511	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002969	0000001	350.00	10/05/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002971	0000002	535.00	10/05/2022	000000007487X	001511	864005	16.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002991	0000001	11400.00	10/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002998	0000001	700.00	10/05/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002917	0000001	1212.00	10/05/2022	000000007487X	001511	863996	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002918	0000001	550.00	10/05/2022	000000007487X	001511	863994	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002919	0000001	1212.00	10/05/2022	000000007487X	001511	863991	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002920	0000001	1212.00	10/05/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002921	0000001	1212.00	10/05/2022	000000007487X	001511	863993	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002922	0000001	700.00	10/05/2022	000000007487X	001511	863995	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002923	0000001	550.00	10/05/2022	000000007487X	001511	863997	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002924	0000001	635.00	10/05/2022	000000007487X	001511	000000	19.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002925	0000001	1212.00	10/05/2022	000000007487X	001511	863998	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002926	0000001	1212.00	10/05/2022	000000007487X	001511	863999	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002927	0000002	1212.00	10/05/2022	000000007487X	001511	864000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002928	0000001	1212.00	10/05/2022	000000007487X	001511	864006	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002929	0000002	700.00	10/05/2022	000000007487X	001511	864001	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002930	0000002	1500.00	10/05/2022	000000007487X	001511	863990	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002931	0000001	1212.00	10/05/2022	000000007487X	001511	864003	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002932	0000002	1212.00	10/05/2022	000000007487X	001511	864004	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002554	0000001	3000.00	10/05/2022	000000007487X	001511	000000	331.01	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002556	0000001	2424.00	10/05/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002597	0000001	1212.00	10/05/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002604	0000001	1500.00	10/05/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002472	0000001	2912.48	11/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002302	0000003	1650.00	11/05/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003006	0000001	2671.55	11/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003007	0000002	2635.76	11/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003024	0000001	2062.00	11/05/2022	000000007487X	001511	000000	61.86	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002905	0000001	850.00	11/05/2022	000000007487X	001511	000000	25.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002483	0000001	530.00	11/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002473	0000001	1685.65	11/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002706	0000001	1500.00	11/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002808	0000001	1100.00	11/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002995	0000001	4500.09	11/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002996	0000001	3871.45	11/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002997	0000001	4192.93	11/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0002999	0000001	3614.32	11/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003000	0000001	5514.63	11/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003017	0000001	1250.02	11/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002974	0000001	300.00	11/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002769	0000001	1117.34	11/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002914	0000001	530.00	11/05/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002902	0000001	200.00	11/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002809	0000001	620.00	11/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003001	0000001	1337.41	11/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003002	0000001	3223.41	11/05/2022	0000000173622	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003003	0000001	1383.81	11/05/2022	0000000173622	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003004	0000001	2317.90	11/05/2022	0000000173622	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003005	0000001	3912.50	11/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003016	0000001	3028.38	11/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003023	0000001	2220.00	11/05/2022	0000000262412	001511	000000	66.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003025	0000001	2390.00	11/05/2022	0000000262412	001511	000000	71.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0002694	0000002	800.00	11/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002774	0000002	500.00	11/05/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003110	0000002	200.00	11/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002994	0000001	1886.80	11/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002765	0000001	3500.00	11/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002482	0000001	5085.00	11/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002484	0000001	1000.00	11/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0002547	0000001	3000.00	11/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003223	0000001	43.99	11/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003019	0000001	1212.00	11/05/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002548	0000002	1455.00	11/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002480	0000001	320.00	11/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002435	0000001	1200.00	11/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002266	0000001	7584.00	11/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002763	0000001	500.00	11/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002764	0000001	1997.00	11/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002766	0000001	222.00	11/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002771	0000001	1059.95	11/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002901	0000001	706.98	11/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002904	0000001	1000.00	11/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002943	0000001	660.00	11/05/2022	0000000134201	001511	000000	19.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003036	0000002	200.00	11/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003037	0000002	560.00	11/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002807	0000001	200.00	11/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002810	0000001	672.00	11/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003008	0000001	1631.11	11/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003009	0000001	4240.54	11/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003010	0000001	2851.83	11/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003011	0000001	39.07	11/05/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003012	0000001	1787.15	11/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003013	0000001	3290.42	11/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003014	0000001	2381.69	11/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001730	0000001	3976.00	11/05/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002741	0000001	300.00	11/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002577	0000002	100.00	11/05/2022	0000000571687	001511	853352	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0002973	0000001	1000.00	11/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0002701	0000001	750.00	11/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003018	0000001	1780.00	11/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003020	0000001	520.00	11/05/2022	000000065163X	001511	000000	15.60	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0002770	0000001	3642.52	11/05/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003029	0000001	780.00	12/05/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0003041	0000001	260.00	12/05/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003043	0000002	100.00	12/05/2022	000000007487X	001511	864014	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003045	0000001	380.00	12/05/2022	0000000134201	001511	852166	11.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003027	0000001	579.00	12/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003032	0000001	510.00	12/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002967	0000001	950.00	12/05/2022	0000000134201	001511	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002941	0000001	825.00	12/05/2022	0000000134201	001511	852165	24.75	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002976	0000001	44.99	12/05/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0002977	0000001	91.17	12/05/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003031	0000001	3300.00	12/05/2022	000000007487X	001511	000000	177.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003033	0000001	640.00	12/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003042	0000001	1270.00	12/05/2022	000000007487X	001511	864013	38.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002934	0000001	323.20	12/05/2022	000000007487X	001511	000000	9.70	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003030	0000001	1000.00	12/05/2022	000000007487X	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003034	0000001	1600.00	12/05/2022	0000000147486	001511	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003046	0000001	1100.00	12/05/2022	000000007487X	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003047	0000001	620.00	12/05/2022	000000007487X	001511	864011	18.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003048	0000001	870.00	12/05/2022	000000007487X	001511	864012	26.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003660	0000001	1600.00	12/05/2022	000000007487X	001511	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003050	0000001	3951.00	13/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003064	0000001	600.00	13/05/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003070	0000001	1212.00	13/05/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003035	0000001	6794.90	13/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003044	0000001	321.04	13/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003052	0000001	2884.75	13/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003053	0000001	650.00	13/05/2022	000000007487X	001511	864016	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003054	0000001	1250.00	13/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003057	0000001	600.00	13/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003066	0000001	560.00	13/05/2022	0000000262412	001511	000000	16.80	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003051	0000001	2854.70	13/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003058	0000001	1212.00	13/05/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003063	0000001	850.00	13/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003055	0000001	600.00	13/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003059	0000001	500.00	13/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003049	0000001	76.00	13/05/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003056	0000002	950.00	13/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003067	0000001	260.00	13/05/2022	0000000134201	001511	000000	7.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003068	0000001	450.00	13/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003069	0000001	1440.00	13/05/2022	0000000134201	001511	000000	43.20	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003065	0000001	289.00	13/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003108	0000001	90.00	13/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0003061	0000001	790.00	13/05/2022	000000007487X	001511	000000	23.70	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0003071	0000001	260.00	13/05/2022	0000000130354	001511	000000	7.80	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003060	0000001	280.00	13/05/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003062	0000001	450.00	13/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003104	0000001	1290.00	16/05/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0003102	0000001	930.00	16/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003103	0000001	4185.00	16/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003095	0000001	2100.00	16/05/2022	000000007487X	001511	000000	109.20	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003072	0000001	1440.00	16/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003109	0000001	6300.00	16/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003117	0000001	960.00	17/05/2022	000000007487X	001511	000000	28.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003089	0000001	645.00	17/05/2022	000000007487X	001511	864033	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003090	0000001	655.00	17/05/2022	000000007487X	001511	864034	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003096	0000001	3400.00	17/05/2022	000000007487X	001511	000000	187.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003153	0000001	100.00	17/05/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003075	0000001	655.00	17/05/2022	000000007487X	001511	864019	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003076	0000001	640.00	17/05/2022	000000007487X	001511	864020	19.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003079	0000001	655.00	17/05/2022	000000007487X	001511	864023	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003080	0000001	655.00	17/05/2022	000000007487X	001511	864024	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003081	0000001	655.00	17/05/2022	000000007487X	001511	864025	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003082	0000001	650.00	17/05/2022	000000007487X	001511	864026	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003083	0000001	630.00	17/05/2022	000000007487X	001511	864027	18.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003127	0000001	250.00	17/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003131	0000001	1200.00	17/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003132	0000001	320.00	17/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003091	0000001	650.00	17/05/2022	000000007487X	001511	864035	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003092	0000001	645.00	17/05/2022	000000007487X	001511	864036	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003093	0000001	640.00	17/05/2022	000000007487X	001511	864037	19.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003125	0000002	1212.00	17/05/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Gabinete do Prefeito	0003088	0000001	625.00	17/05/2022	000000007487X	001511	864032	18.75	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003073	0000002	650.00	17/05/2022	000000007487X	001511	864017	19.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003074	0000001	650.00	17/05/2022	000000007487X	001511	864018	19.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003155	0000001	780.00	17/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003086	0000001	650.00	17/05/2022	000000007487X	001511	864030	19.50	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003087	0000001	655.00	17/05/2022	000000007487X	001511	864031	19.65	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003084	0000001	645.00	17/05/2022	000000007487X	001511	864028	19.35	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003133	0000001	80000.00	17/05/2022	0000000129852	001511	000000	4000.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0003085	0000001	650.00	17/05/2022	000000007487X	001511	864029	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0003118	0000001	1100.00	17/05/2022	000000007487X	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003077	0000001	645.00	17/05/2022	000000007487X	001511	864021	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003078	0000001	660.00	17/05/2022	000000007487X	001511	864022	19.80	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003154	0000001	250.00	18/05/2022	000000007487X	001511	864038	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003141	0000001	5700.00	18/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003145	0000001	53675.00	18/05/2022	0000000129852	001511	000000	1073.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003147	0000001	17550.00	18/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003028	0000001	180000.00	18/05/2022	0000000129852	001511	000000	3618.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003135	0000001	10336.20	18/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003148	0000001	920.00	18/05/2022	0000000015687	001511	000000	27.60	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003136	0000001	6163.80	18/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003149	0000001	740.00	18/05/2022	0000000015687	001511	000000	22.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0003134	0000001	5575.00	18/05/2022	000000007487X	001511	000000	1007.59	1	Conta Corrente	NULL
Gabinete do Prefeito	0003146	0000001	380.00	18/05/2022	0000000015687	001511	000000	11.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003143	0000001	580.00	18/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003152	0000001	300.00	18/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003142	0000001	970.00	18/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003144	0000001	347.95	18/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003150	0000001	1370.00	18/05/2022	0000000262412	001511	000000	41.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003151	0000001	1100.00	18/05/2022	0000000262412	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003130	0000001	625.00	18/05/2022	0000000130354	001511	000000	18.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003137	0000001	1000.00	18/05/2022	0000000262412	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003138	0000001	2378.24	19/05/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003850	0000001	194.28	19/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003157	0000001	1200.37	19/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003165	0000001	150.00	19/05/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003173	0000001	1410.46	19/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003179	0000001	1400.00	19/05/2022	0000000015687	001511	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003098	0000001	2310.00	19/05/2022	0000000015687	001511	000000	120.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003099	0000001	4317.50	19/05/2022	0000000262412	001511	000000	276.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003100	0000001	1550.00	19/05/2022	0000000015687	001511	000000	46.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003169	0000001	1085.58	19/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003170	0000001	1210.64	19/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003171	0000001	1158.84	19/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003172	0000001	1194.36	19/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003176	0000001	1918.00	19/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003166	0000001	150.00	19/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003167	0000001	1578.00	19/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003168	0000001	1299.60	19/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003174	0000001	2469.59	19/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003175	0000001	2845.30	19/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003139	0000001	1410.16	19/05/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0002353	0000003	2000.00	19/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003159	0000001	5000.00	19/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003140	0000001	20000.00	19/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003106	0000001	2960.95	19/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003112	0000001	30000.00	19/05/2022	0000000129852	001511	000000	600.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003116	0000001	60000.00	19/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003114	0000001	1265.75	19/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003162	0000001	15000.00	19/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0003161	0000001	930.00	19/05/2022	0000000015687	001511	000000	27.90	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003164	0000001	150.00	19/05/2022	000000007487X	001511	864039	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0003158	0000001	800.00	19/05/2022	000000007487X	001511	000000	24.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003183	0000001	516.00	20/05/2022	0000000129852	001511	000000	15.48	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003186	0000001	2000.00	20/05/2022	0000000129852	001511	000000	60.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003115	0000001	20000.00	20/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003094	0000001	3600.00	20/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003101	0000001	20000.00	20/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003160	0000001	1500.00	20/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0003177	0000001	700.00	20/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002909	0000001	530.00	20/05/2022	0000000134201	001511	852167	15.90	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003182	0000001	200.00	20/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003205	0000001	1108.84	20/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003206	0000001	257.74	20/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003207	0000001	0.10	20/05/2022	000000008512X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003208	0000001	1427.74	20/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003178	0000001	70.00	20/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003180	0000001	700.00	20/05/2022	0000000015679	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003181	0000001	600.00	20/05/2022	0000000015687	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003159	0000002	5000.00	23/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003113	0000001	900.00	23/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003210	0000001	4125.00	24/05/2022	0000000129852	001511	000000	123.75	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0003232	0000001	1100.00	24/05/2022	0000000130354	001511	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003202	0000001	1074.85	24/05/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003119	0000001	16414.94	24/05/2022	0000000129852	001511	000000	5443.35	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003121	0000001	5359.85	24/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003120	0000001	9162.72	24/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003211	0000001	150.00	24/05/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003212	0000001	150.00	24/05/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003214	0000001	150.00	24/05/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003215	0000001	150.00	24/05/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003216	0000001	150.00	24/05/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003218	0000001	150.00	24/05/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003219	0000001	150.00	24/05/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003220	0000001	150.00	24/05/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003228	0000001	13.87	24/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003201	0000001	957.29	24/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003123	0000001	485.12	24/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003124	0000001	196.74	24/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003128	0000001	379.70	24/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003203	0000001	1400.60	24/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003129	0000001	129.80	24/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003122	0000001	2724.53	24/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003126	0000001	107.25	24/05/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003233	0000001	360.00	25/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002962	0000001	600.00	25/05/2022	0000000134201	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003254	0000001	13489.81	25/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003224	0000001	1200.00	25/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003225	0000001	6000.00	25/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003226	0000001	4269.50	25/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003235	0000001	2500.00	25/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002993	0000001	300.00	26/05/2022	0000000269344	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003240	0000001	1509.00	26/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003241	0000001	395.00	26/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003247	0000001	300.00	26/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003237	0000001	900.00	26/05/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003242	0000001	395.00	26/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003244	0000001	1388.00	26/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003246	0000001	300.00	26/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0002933	0000001	620.00	26/05/2022	000000007487X	001511	864040	18.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003249	0000001	1950.00	27/05/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003259	0000001	254.52	27/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003311	0000001	1250.00	27/05/2022	0000000015687	001511	000000	37.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003314	0000001	400.00	27/05/2022	000000007487X	001511	864042	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003372	0000001	20.00	27/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003105	0000001	260.00	27/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003248	0000001	1142.51	27/05/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003255	0000001	83640.41	27/05/2022	0000000845701	001511	000000	752.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003256	0000001	200.00	27/05/2022	0000000262412	001511	000000	6.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003258	0000001	200.00	27/05/2022	0000000262412	001511	000000	6.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003268	0000001	2090.56	27/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003270	0000001	2959.00	27/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003271	0000001	17526.05	27/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003231	0000001	843.00	27/05/2022	0000000262412	001511	000000	25.29	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003217	0000001	150.00	27/05/2022	000000007487X	001511	864041	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003260	0000001	254.52	27/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003257	0000001	900.00	27/05/2022	0000000134201	001511	000000	27.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003262	0000001	11301.60	27/05/2022	0000000134201	001511	000000	565.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003267	0000001	330.00	27/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003229	0000001	390.00	27/05/2022	0000000134201	001511	000000	11.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0003266	0000001	315.00	27/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003250	0000001	1725.00	27/05/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003261	0000001	254.52	27/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003265	0000001	254.52	27/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003272	0000001	2133.25	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003273	0000001	2270.78	27/05/2022	0000000147486	001511	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003274	0000001	2047.60	27/05/2022	0000000147486	001511	000000	112.94	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003275	0000001	1272.60	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003277	0000001	1272.60	27/05/2022	0000000147486	001511	000000	395.29	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003279	0000001	2730.00	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003280	0000001	945.00	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003281	0000001	1527.12	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003283	0000001	884.52	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003284	0000001	884.52	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003287	0000001	1454.04	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003288	0000001	1199.52	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003289	0000001	1199.52	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003290	0000001	630.00	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003291	0000001	1829.52	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003292	0000001	3067.68	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003293	0000001	569.52	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003294	0000001	509.04	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003296	0000001	945.00	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003297	0000001	1199.52	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003298	0000001	509.04	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003299	0000001	509.04	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003300	0000001	509.04	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003301	0000001	509.04	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003302	0000001	509.04	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003303	0000001	439.51	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003304	0000001	389.73	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003305	0000001	625.14	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003306	0000001	315.00	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003307	0000001	254.52	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003308	0000001	254.52	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003309	0000001	9323.14	27/05/2022	0000000147486	001511	000000	1494.35	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003310	0000001	773.69	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003315	0000001	71.10	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003316	0000001	2209.62	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003317	0000001	1039.50	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003318	0000001	2619.41	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003319	0000001	2358.80	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003320	0000001	2788.89	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003321	0000001	343.60	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003322	0000001	254.52	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003323	0000001	1743.00	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003324	0000001	886.45	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003325	0000001	1647.99	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003326	0000001	525.00	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003327	0000001	283.81	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003328	0000001	386.66	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003329	0000001	3491.87	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003330	0000001	509.04	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003331	0000001	1018.08	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003332	0000001	540.87	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003333	0000001	2278.08	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003334	0000001	509.04	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003335	0000001	1706.86	27/05/2022	0000000147486	001511	000000	1437.88	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003336	0000001	3803.64	27/05/2022	0000000147486	001511	000000	508.23	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003337	0000001	559.94	27/05/2022	0000000147486	001511	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003338	0000001	1119.87	27/05/2022	0000000147486	001511	000000	282.35	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003339	0000001	6739.68	27/05/2022	0000000147486	001511	000000	508.23	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003340	0000001	1527.12	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003341	0000001	1545.13	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003342	0000001	1217.60	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003343	0000001	608.80	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003344	0000001	1217.60	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003345	0000001	884.52	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003346	0000001	1926.97	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003347	0000001	1144.05	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003348	0000001	2715.06	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003349	0000001	9607.24	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003350	0000001	946.80	27/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003252	0000001	4080.00	27/05/2022	0000000015679	001511	000000	122.40	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003313	0000001	260.00	27/05/2022	000000007487X	001511	000000	7.80	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0003295	0000001	1500.00	27/05/2022	0000000015687	001511	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003234	0000001	815.00	27/05/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003276	0000001	830.00	27/05/2022	0000000841455	001511	000000	24.90	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003278	0000001	1290.00	27/05/2022	0000000841455	001511	000000	38.70	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003282	0000001	1550.00	27/05/2022	0000000841455	001511	000000	46.50	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003285	0000001	1035.00	27/05/2022	0000000841455	001511	000000	31.05	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0003312	0000001	920.00	27/05/2022	000000007487X	001511	000000	27.60	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003269	0000001	315.00	27/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003451	0000001	18277.97	30/05/2022	000000007487X	001511	000000	3080.89	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0003450	0000001	2598.25	30/05/2022	000000007487X	001511	000000	274.84	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003452	0000001	3767.68	30/05/2022	000000007487X	001511	000000	777.59	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003405	0000001	14900.02	30/05/2022	000000007487X	001511	000000	5238.51	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003519	0000001	1364.69	30/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003546	0000001	3582.70	30/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003547	0000001	0.16	30/05/2022	000000008512X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003548	0000001	1.15	30/05/2022	000000283149X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003403	0000001	2860.42	30/05/2022	000000007487X	001511	000000	672.58	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003413	0000001	9750.60	30/05/2022	000000007487X	001511	000000	1532.34	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003448	0000001	1212.00	30/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003204	0000001	2700.00	30/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003352	0000001	7900.00	30/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003253	0000001	756.00	30/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003353	0000001	7894.00	30/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003455	0000001	16444.30	30/05/2022	0000000134201	001511	000000	4682.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003456	0000001	18592.61	30/05/2022	0000000134201	001511	000000	4844.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003457	0000001	3448.24	30/05/2022	0000000134201	001511	000000	889.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003458	0000001	48806.83	30/05/2022	0000000134201	001511	000000	12082.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003459	0000001	2290.68	30/05/2022	0000000760420	001511	000000	768.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003460	0000001	6829.28	30/05/2022	0000000760420	001511	000000	1111.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003461	0000001	17281.96	30/05/2022	0000000760420	001511	000000	6440.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003462	0000001	10942.00	30/05/2022	0000000760420	001511	000000	3703.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003463	0000001	4950.79	30/05/2022	0000000760420	001511	000000	1387.05	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003508	0000001	867.00	30/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003373	0000001	10667.88	30/05/2022	0000000262412	001511	000000	2935.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003374	0000001	9955.12	30/05/2022	0000000262412	001511	000000	2552.66	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003378	0000001	4508.62	30/05/2022	0000000262412	001511	000000	1900.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003385	0000001	79205.26	30/05/2022	0000000262412	001511	000000	22308.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003391	0000001	45749.31	30/05/2022	0000000262412	001511	000000	13270.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003395	0000001	14090.62	30/05/2022	0000000262412	001511	000000	2482.98	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003396	0000001	9176.13	30/05/2022	0000000262412	001511	000000	2839.59	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003398	0000001	5447.93	30/05/2022	0000000262412	001511	000000	2109.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003417	0000001	35934.60	30/05/2022	000000007487X	001511	000000	7331.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003418	0000001	5498.07	30/05/2022	000000007487X	001511	000000	754.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003419	0000001	2666.40	30/05/2022	000000007487X	001511	000000	269.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003453	0000001	19338.88	30/05/2022	000000007487X	001511	000000	5488.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003454	0000001	7091.60	30/05/2022	000000007487X	001511	000000	2438.18	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003449	0000001	11673.11	30/05/2022	000000007487X	001511	000000	2818.23	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003163	0000001	3400.00	31/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003488	0000001	3000.00	31/05/2022	000000007487X	001511	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003026	0000001	2578.50	31/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003185	0000001	70.00	31/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003187	0000001	1924.00	31/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003188	0000001	945.00	31/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003189	0000001	2232.00	31/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003190	0000001	355.20	31/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003191	0000001	1946.20	31/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003196	0000001	855.00	31/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003491	0000001	1666.50	31/05/2022	0000000262412	001511	000000	545.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003500	0000001	750.00	31/05/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003521	0000001	1601.50	31/05/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003649	0000001	44.00	31/05/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003193	0000001	945.00	31/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003197	0000001	855.00	31/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003198	0000001	189.00	31/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003251	0000001	3850.00	31/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003499	0000001	750.00	31/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003474	0000001	3597.24	31/05/2022	0000000134201	001511	000000	928.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003520	0000001	1601.10	31/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003607	0000001	300.00	31/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003608	0000001	2170.00	31/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003609	0000001	2215.00	31/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003654	0000001	395.00	31/05/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003517	0000001	1212.00	31/05/2022	0000000134201	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003238	0000001	300.00	31/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003243	0000001	394.00	31/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003245	0000001	1253.00	31/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003286	0000001	1800.00	31/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003354	0000001	5085.00	31/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003506	0000001	1212.00	31/05/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003523	0000001	1402.91	31/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003227	0000001	5300.00	31/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003645	0000001	11.00	31/05/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003646	0000001	3.10	31/05/2022	000000010852X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003648	0000001	10.00	31/05/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003650	0000001	4.75	31/05/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003653	0000001	33.00	31/05/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003655	0000001	183.91	31/05/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003656	0000001	97.84	31/05/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003657	0000001	595.58	31/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003658	0000001	532.13	31/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003496	0000001	500.00	31/05/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003522	0000001	1700.18	31/05/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003651	0000001	88.00	31/05/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003659	0000001	11.00	31/05/2022	0000000847437	001511	000000	0.00	1	Conta Corrente	BB CC Nº 84743-7 QUIXABABABL IGD-PAB
Fundo Municipal de Desenvolvimento Social	0003851	0000001	11.00	31/05/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003853	0000001	4.75	31/05/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003606	0000001	10000.00	31/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003637	0000001	1500.00	31/05/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003652	0000001	8500.00	01/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003630	0000001	2865.98	01/06/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003633	0000001	1006.42	01/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003526	0000001	250.00	01/06/2022	000000007487X	001511	864043	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003628	0000001	1431.64	01/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003631	0000001	1845.10	01/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003629	0000001	2000.74	01/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003251	0000002	3850.00	01/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003632	0000001	1173.91	01/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003636	0000001	2158.00	01/06/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003643	0000001	255.00	02/06/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003647	0000001	500.00	02/06/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003669	0000001	1200.00	02/06/2022	000000007487X	001511	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003728	0000001	1947.30	02/06/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003729	0000001	3722.10	02/06/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003730	0000001	1295.80	02/06/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003731	0000001	2340.62	02/06/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003668	0000001	1500.00	02/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003670	0000001	320.00	02/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003663	0000001	624.00	02/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003664	0000001	488.00	02/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003735	0000001	952.00	02/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003644	0000001	312.90	02/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003732	0000001	2686.12	02/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003734	0000001	1964.55	02/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003662	0000001	1076.20	02/06/2022	0000000750794	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003733	0000001	3707.98	02/06/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003527	0000001	150.00	03/06/2022	0000000571687	001511	853441	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003528	0000001	200.00	03/06/2022	0000000571687	001511	853442	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003529	0000001	100.00	03/06/2022	0000000571687	001511	853443	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003530	0000001	250.00	03/06/2022	0000000571687	001511	853444	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003531	0000001	100.00	03/06/2022	0000000571687	001511	853445	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003532	0000001	150.00	03/06/2022	0000000571687	001511	853353	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003533	0000001	250.00	03/06/2022	0000000571687	001511	853447	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003534	0000001	150.00	03/06/2022	0000000571687	001511	853448	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003535	0000001	100.00	03/06/2022	0000000571687	001511	853449	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003536	0000001	150.00	03/06/2022	0000000571687	001511	853450	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003537	0000001	150.00	03/06/2022	0000000571687	001511	853451	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003538	0000001	300.00	03/06/2022	0000000571687	001511	853452	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003539	0000001	100.00	03/06/2022	0000000571687	001511	853453	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003540	0000001	100.00	03/06/2022	0000000571687	001511	853454	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003541	0000001	150.00	03/06/2022	0000000571687	001511	853455	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003542	0000001	150.00	03/06/2022	0000000571687	001511	853456	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003543	0000001	200.00	03/06/2022	0000000571687	001511	853457	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003544	0000001	100.00	03/06/2022	0000000571687	001511	853458	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003545	0000001	150.00	03/06/2022	0000000571687	001511	853459	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003549	0000001	150.00	03/06/2022	0000000571687	001511	853460	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003550	0000001	100.00	03/06/2022	0000000571687	001511	853461	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003551	0000001	100.00	03/06/2022	0000000571687	001511	853463	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003552	0000001	100.00	03/06/2022	0000000571687	001511	853464	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003553	0000001	100.00	03/06/2022	0000000571687	001511	853465	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003554	0000001	150.00	03/06/2022	0000000571687	001511	853466	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003555	0000001	100.00	03/06/2022	0000000571687	001511	853467	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003556	0000001	250.00	03/06/2022	0000000571687	001511	853468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003557	0000001	100.00	03/06/2022	0000000571687	001511	853469	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003558	0000001	250.00	03/06/2022	0000000571687	001511	853470	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003559	0000001	100.00	03/06/2022	0000000571687	001511	853471	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003560	0000001	200.00	03/06/2022	0000000571687	001511	853472	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003561	0000001	150.00	03/06/2022	0000000571687	001511	853473	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003562	0000001	200.00	03/06/2022	0000000571687	001511	853474	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003563	0000001	100.00	03/06/2022	0000000571687	001511	853475	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003564	0000001	200.00	03/06/2022	0000000571687	001511	853476	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003565	0000001	150.00	03/06/2022	0000000571687	001511	853477	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003566	0000001	150.00	03/06/2022	0000000571687	001511	853478	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003567	0000001	150.00	03/06/2022	0000000571687	001511	853479	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003568	0000001	150.00	03/06/2022	0000000571687	001511	853480	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003569	0000001	100.00	03/06/2022	0000000571687	001511	853535	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003570	0000001	100.00	03/06/2022	0000000571687	001511	853481	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003571	0000001	100.00	03/06/2022	0000000571687	001511	853482	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003572	0000001	100.00	03/06/2022	0000000571687	001511	853483	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003573	0000001	100.00	03/06/2022	0000000571687	001511	853484	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003574	0000001	100.00	03/06/2022	0000000571687	001511	853485	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003575	0000001	200.00	03/06/2022	0000000571687	001511	853486	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003576	0000001	150.00	03/06/2022	0000000571687	001511	853487	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003577	0000001	200.00	03/06/2022	0000000571687	001511	853488	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003578	0000001	100.00	03/06/2022	0000000571687	001511	853489	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003579	0000001	100.00	03/06/2022	0000000571687	001511	853490	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003580	0000001	100.00	03/06/2022	0000000571687	001511	853492	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003581	0000001	100.00	03/06/2022	0000000571687	001511	853493	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003582	0000001	200.00	03/06/2022	0000000571687	001511	853494	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003583	0000001	100.00	03/06/2022	0000000571687	001511	853495	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003584	0000001	100.00	03/06/2022	0000000571687	001511	853496	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003585	0000001	250.00	03/06/2022	0000000571687	001511	853497	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003586	0000001	100.00	03/06/2022	0000000571687	001511	853498	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003587	0000001	100.00	03/06/2022	0000000571687	001511	853499	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003588	0000001	250.00	03/06/2022	0000000571687	001511	853500	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003589	0000001	100.00	03/06/2022	0000000571687	001511	853501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003590	0000001	100.00	03/06/2022	0000000571687	001511	853502	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003591	0000001	200.00	03/06/2022	0000000571687	001511	853503	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003592	0000001	100.00	03/06/2022	0000000571687	001511	853504	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003593	0000001	200.00	03/06/2022	0000000571687	001511	853505	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003594	0000001	100.00	03/06/2022	0000000571687	001511	853506	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003595	0000001	100.00	03/06/2022	0000000571687	001511	853507	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003596	0000001	100.00	03/06/2022	0000000571687	001511	853508	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003597	0000001	250.00	03/06/2022	0000000571687	001511	853509	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003598	0000001	150.00	03/06/2022	0000000571687	001511	853510	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003599	0000001	200.00	03/06/2022	0000000571687	001511	853511	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003600	0000001	150.00	03/06/2022	0000000571687	001511	853512	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003601	0000001	300.00	03/06/2022	0000000571687	001511	853513	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003602	0000001	100.00	03/06/2022	0000000571687	001511	853514	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003603	0000001	100.00	03/06/2022	0000000571687	001511	853515	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003604	0000001	100.00	03/06/2022	0000000571687	001511	853516	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003605	0000001	150.00	03/06/2022	0000000571687	001511	853517	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003610	0000001	100.00	03/06/2022	0000000571687	001511	853518	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003611	0000001	250.00	03/06/2022	0000000571687	001511	853519	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003612	0000001	100.00	03/06/2022	0000000571687	001511	853520	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003613	0000001	100.00	03/06/2022	0000000571687	001511	853521	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003614	0000001	150.00	03/06/2022	0000000571687	001511	853522	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003615	0000001	100.00	03/06/2022	0000000571687	001511	853523	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003616	0000001	150.00	03/06/2022	0000000571687	001511	853524	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003617	0000001	100.00	03/06/2022	0000000571687	001511	853525	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003618	0000001	150.00	03/06/2022	0000000571687	001511	853526	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003619	0000001	200.00	03/06/2022	0000000571687	001511	853527	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003620	0000001	100.00	03/06/2022	0000000571687	001511	853528	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003621	0000001	100.00	03/06/2022	0000000571687	001511	853529	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003622	0000001	100.00	03/06/2022	0000000571687	001511	853530	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003623	0000001	200.00	03/06/2022	0000000571687	001511	853531	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003624	0000001	150.00	03/06/2022	0000000571687	001511	853532	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003625	0000001	100.00	03/06/2022	0000000571687	001511	853533	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003638	0000001	100.00	03/06/2022	0000000571687	001511	853491	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003666	0000001	150.00	03/06/2022	0000000571687	001511	853376	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003524	0000001	100.00	03/06/2022	0000000571687	001511	853440	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003525	0000001	150.00	03/06/2022	0000000571687	001511	853439	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003785	0000001	150.00	03/06/2022	0000000571687	001511	853534	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003355	0000001	150.00	03/06/2022	0000000571687	001511	853373	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003356	0000001	100.00	03/06/2022	0000000571687	001511	853374	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003357	0000001	150.00	03/06/2022	0000000571687	001511	853375	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003359	0000001	150.00	03/06/2022	0000000571687	001511	853377	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003360	0000001	100.00	03/06/2022	0000000571687	001511	853378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003361	0000001	150.00	03/06/2022	0000000571687	001511	853379	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003362	0000001	150.00	03/06/2022	0000000571687	001511	853380	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003363	0000001	150.00	03/06/2022	0000000571687	001511	853381	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003364	0000001	150.00	03/06/2022	0000000571687	001511	853382	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003365	0000001	150.00	03/06/2022	0000000571687	001511	853383	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003366	0000001	150.00	03/06/2022	0000000571687	001511	853384	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003367	0000001	100.00	03/06/2022	0000000571687	001511	853385	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003368	0000001	100.00	03/06/2022	0000000571687	001511	853386	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003369	0000001	100.00	03/06/2022	0000000571687	001511	853387	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003370	0000001	150.00	03/06/2022	0000000571687	001511	853388	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003371	0000001	200.00	03/06/2022	0000000571687	001511	853389	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003375	0000001	100.00	03/06/2022	0000000571687	001511	853368	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003376	0000001	100.00	03/06/2022	0000000571687	001511	853369	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003377	0000001	200.00	03/06/2022	0000000571687	001511	853370	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003379	0000001	100.00	03/06/2022	0000000571687	001511	853371	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003380	0000001	100.00	03/06/2022	0000000571687	001511	853372	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003381	0000001	100.00	03/06/2022	0000000571687	001511	853361	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003382	0000001	150.00	03/06/2022	0000000571687	001511	853362	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003383	0000001	100.00	03/06/2022	0000000571687	001511	853363	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003384	0000001	100.00	03/06/2022	0000000571687	001511	853364	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003386	0000001	100.00	03/06/2022	0000000571687	001511	853365	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003387	0000001	100.00	03/06/2022	0000000571687	001511	853366	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003388	0000001	100.00	03/06/2022	0000000571687	001511	853367	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003389	0000001	200.00	03/06/2022	0000000571687	001511	853390	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003390	0000001	150.00	03/06/2022	0000000571687	001511	853391	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003392	0000001	150.00	03/06/2022	0000000571687	001511	853392	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003393	0000001	200.00	03/06/2022	0000000571687	001511	853393	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003394	0000001	200.00	03/06/2022	0000000571687	001511	853394	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003397	0000001	150.00	03/06/2022	0000000571687	001511	853395	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003399	0000001	150.00	03/06/2022	0000000571687	001511	853396	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003400	0000001	150.00	03/06/2022	0000000571687	001511	853397	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003401	0000001	150.00	03/06/2022	0000000571687	001511	853398	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003402	0000001	150.00	03/06/2022	0000000571687	001511	853399	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003404	0000001	100.00	03/06/2022	0000000571687	001511	853400	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003406	0000001	200.00	03/06/2022	0000000571687	001511	853401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003407	0000001	150.00	03/06/2022	0000000571687	001511	853402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003408	0000001	150.00	03/06/2022	0000000571687	001511	853403	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003409	0000001	150.00	03/06/2022	0000000571687	001511	853404	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003410	0000001	100.00	03/06/2022	0000000571687	001511	853405	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003412	0000001	200.00	03/06/2022	0000000571687	001511	853406	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003414	0000001	200.00	03/06/2022	0000000571687	001511	853407	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003415	0000001	200.00	03/06/2022	0000000571687	001511	853408	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003416	0000001	100.00	03/06/2022	0000000571687	001511	853409	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003420	0000001	100.00	03/06/2022	0000000571687	001511	853410	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003421	0000001	100.00	03/06/2022	0000000571687	001511	853411	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003422	0000001	100.00	03/06/2022	0000000571687	001511	853412	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003423	0000001	100.00	03/06/2022	0000000571687	001511	853413	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003424	0000001	100.00	03/06/2022	0000000571687	001511	853414	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003425	0000001	100.00	03/06/2022	0000000571687	001511	853415	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003426	0000001	100.00	03/06/2022	0000000571687	001511	853416	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003427	0000001	100.00	03/06/2022	0000000571687	001511	853417	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003428	0000001	100.00	03/06/2022	0000000571687	001511	853418	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003429	0000001	100.00	03/06/2022	0000000571687	001511	853419	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003430	0000001	100.00	03/06/2022	0000000571687	001511	853421	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003431	0000001	100.00	03/06/2022	0000000571687	001511	853422	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003432	0000001	300.00	03/06/2022	0000000571687	001511	853423	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003433	0000001	100.00	03/06/2022	0000000571687	001511	853424	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003434	0000001	200.00	03/06/2022	0000000571687	001511	853425	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003435	0000001	100.00	03/06/2022	0000000571687	001511	853426	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003436	0000001	200.00	03/06/2022	0000000571687	001511	853427	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003437	0000001	100.00	03/06/2022	0000000571687	001511	853428	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003438	0000001	100.00	03/06/2022	0000000571687	001511	853429	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003439	0000001	100.00	03/06/2022	0000000571687	001511	853430	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003440	0000001	100.00	03/06/2022	0000000571687	001511	853431	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003441	0000001	100.00	03/06/2022	0000000571687	001511	853432	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003442	0000001	100.00	03/06/2022	0000000571687	001511	853433	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003443	0000001	100.00	03/06/2022	0000000571687	001511	853434	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003444	0000001	150.00	03/06/2022	0000000571687	001511	853435	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003445	0000001	100.00	03/06/2022	0000000571687	001511	853436	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003446	0000001	100.00	03/06/2022	0000000571687	001511	853437	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003447	0000001	150.00	03/06/2022	0000000571687	001511	853438	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0003720	0000001	610.00	03/06/2022	000000007487X	001511	000000	18.30	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003721	0000001	500.00	03/06/2022	0000000130354	001511	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003722	0000001	1000.00	03/06/2022	0000000147486	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003736	0000001	580.00	03/06/2022	0000000147486	001511	000000	17.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003723	0000001	1280.00	03/06/2022	0000000262412	001511	000000	38.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003641	0000001	7486.55	03/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003726	0000001	1200.00	06/06/2022	000000007487X	001511	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003739	0000001	1500.00	06/06/2022	0000000847437	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003766	0000001	420.00	07/06/2022	000000065163X	001511	000000	12.60	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003767	0000001	1100.00	07/06/2022	000000065163X	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0003759	0000001	260.00	07/06/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003755	0000001	150.00	07/06/2022	0000000571687	001511	853354	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003765	0000001	150.00	07/06/2022	0000000571687	001511	853355	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003760	0000001	630.00	07/06/2022	0000000130354	001511	000000	18.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003761	0000001	151.76	07/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003748	0000001	130.00	08/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003749	0000001	130.00	08/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003747	0000001	130.00	08/06/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003751	0000001	130.00	08/06/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003752	0000001	130.00	08/06/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003626	0000001	150.00	08/06/2022	0000000571687	001511	853356	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003750	0000001	130.00	08/06/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003818	0000001	179.00	09/06/2022	0000000651443	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003746	0000001	100.00	09/06/2022	0000000571687	001511	853357	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003778	0000001	250.00	09/06/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003791	0000001	1838.95	09/06/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003762	0000001	121066.97	09/06/2022	0000000623083	001511	000000	1694.94	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003806	0000001	1000.00	09/06/2022	0000000015687	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003810	0000001	1350.00	10/06/2022	000000007487X	001511	000000	40.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003827	0000001	2000.00	10/06/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003502	0000001	2424.00	10/06/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003671	0000001	1725.00	10/06/2022	000000007487X	001511	000000	51.75	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003708	0000001	560.00	10/06/2022	000000007487X	001511	000000	16.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003712	0000001	850.00	10/06/2022	000000007487X	001511	000000	25.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003713	0000001	370.00	10/06/2022	000000007487X	001511	000000	11.10	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003719	0000001	300.00	10/06/2022	000000007487X	001511	000000	9.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003513	0000001	1212.00	10/06/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003514	0000001	2424.00	10/06/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003465	0000001	4500.00	10/06/2022	000000007487X	001511	000000	447.83	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003482	0000001	2424.00	10/06/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003483	0000001	1212.00	10/06/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004130	0000001	748.00	10/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003466	0000001	8712.00	10/06/2022	000000007487X	001511	000000	853.22	1	Conta Corrente	NULL
Gabinete do Prefeito	0003476	0000001	4212.00	10/06/2022	000000007487X	001511	000000	421.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0003481	0000001	13000.00	10/06/2022	000000007487X	001511	000000	5731.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0003512	0000001	1500.00	10/06/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Gabinete do Prefeito	0003813	0000001	1125.00	10/06/2022	000000007487X	001511	000000	33.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0003826	0000001	550.00	10/06/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003836	0000001	2886.24	10/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003814	0000001	1200.00	10/06/2022	000000007487X	001511	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003495	0000001	1212.00	10/06/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004929	0000001	1808.36	10/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003464	0000001	5712.00	10/06/2022	000000007487X	001511	000000	538.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003498	0000001	1841.25	10/06/2022	0000000134201	001511	000000	147.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003741	0000001	25406.32	10/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003674	0000001	417.10	10/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003675	0000001	1000.00	10/06/2022	0000000134201	001511	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003679	0000001	530.00	10/06/2022	0000000134201	001511	852170	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003709	0000001	600.00	10/06/2022	0000000134201	001511	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003714	0000001	1212.00	10/06/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003716	0000001	320.00	10/06/2022	0000000134201	001511	000000	9.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003717	0000001	2000.00	10/06/2022	0000000134201	001511	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003718	0000001	1212.00	10/06/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003724	0000001	1212.00	10/06/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003727	0000001	500.00	10/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003811	0000001	600.00	10/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003837	0000001	618.28	10/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003838	0000001	3841.15	10/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003839	0000001	1087.67	10/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003840	0000001	134.98	10/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003842	0000001	6580.66	10/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003843	0000001	3048.64	10/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003844	0000001	522.15	10/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003855	0000001	150.00	10/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003672	0000001	950.00	10/06/2022	0000000134201	001511	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003518	0000001	9452.38	10/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003507	0000001	2424.00	10/06/2022	0000000134201	001511	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003510	0000001	7847.64	10/06/2022	0000000134201	001511	000000	761.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003511	0000001	4221.20	10/06/2022	0000000134201	001511	000000	325.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003474	0000002	7250.76	10/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003484	0000001	4848.00	10/06/2022	0000000134201	001511	000000	363.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003473	0000001	2424.00	10/06/2022	0000000134201	001511	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003768	0000001	1212.00	10/06/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003769	0000001	1212.00	10/06/2022	0000000134201	001511	852169	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003770	0000001	700.00	10/06/2022	0000000134201	001511	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003773	0000001	950.00	10/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003790	0000001	415.00	10/06/2022	0000000134201	001511	000000	12.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003793	0000001	660.00	10/06/2022	0000000134201	001511	000000	19.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003794	0000001	700.00	10/06/2022	0000000134201	001511	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003798	0000001	700.00	10/06/2022	0000000134201	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003756	0000001	1212.00	10/06/2022	0000000262412	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003788	0000001	1212.00	10/06/2022	0000000262412	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003812	0000001	660.00	10/06/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003824	0000001	1800.00	10/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003841	0000001	7563.87	10/06/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003845	0000001	2473.20	10/06/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003846	0000001	1631.18	10/06/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003847	0000001	2146.69	10/06/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003848	0000001	5413.12	10/06/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003849	0000001	2086.82	10/06/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003639	0000001	16061.85	10/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003640	0000001	8388.60	10/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003677	0000001	350.00	10/06/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003678	0000001	530.00	10/06/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003680	0000001	530.00	10/06/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003681	0000001	530.00	10/06/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003682	0000001	350.00	10/06/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003683	0000001	530.00	10/06/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003684	0000001	530.00	10/06/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003685	0000001	350.00	10/06/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003515	0000001	2899.07	10/06/2022	0000000262412	001511	000000	256.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003516	0000001	5798.14	10/06/2022	0000000262412	001511	000000	569.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003491	0000002	5605.50	10/06/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003494	0000001	5798.14	10/06/2022	0000000262412	001511	000000	569.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003469	0000001	4212.00	10/06/2022	0000000262412	001511	000000	421.91	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003772	0000001	700.00	10/06/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003776	0000001	6000.00	10/06/2022	000000007487X	001511	000000	180.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003635	0000001	1900.00	10/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003792	0000001	550.00	10/06/2022	000000007487X	001511	864063	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003686	0000001	1212.00	10/06/2022	000000007487X	001511	864044	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003699	0000001	550.00	10/06/2022	000000007487X	001511	864053	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003715	0000001	520.00	10/06/2022	000000007487X	001511	000000	15.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003470	0000001	5712.00	10/06/2022	000000007487X	001511	000000	522.19	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003497	0000001	1212.00	10/06/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003504	0000001	2424.00	10/06/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003808	0000001	6000.00	10/06/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003831	0000001	8555.04	10/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003832	0000001	10734.00	10/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003833	0000001	6251.85	10/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003834	0000001	6026.83	10/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003835	0000001	665.76	10/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003771	0000001	350.00	10/06/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003775	0000001	600.00	10/06/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003676	0000001	700.00	10/06/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003687	0000001	550.00	10/06/2022	000000007487X	001511	864045	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003688	0000001	1212.00	10/06/2022	000000007487X	001511	864046	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003689	0000001	1212.00	10/06/2022	000000007487X	001511	864047	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003690	0000001	1212.00	10/06/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003691	0000001	1212.00	10/06/2022	000000007487X	001511	864048	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003692	0000001	535.00	10/06/2022	000000007487X	001511	864061	16.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003693	0000001	700.00	10/06/2022	000000007487X	001511	864050	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003694	0000001	550.00	10/06/2022	000000007487X	001511	864051	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003695	0000001	635.00	10/06/2022	000000007487X	001511	000000	19.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003696	0000001	1212.00	10/06/2022	000000007487X	001511	864052	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003697	0000001	323.20	10/06/2022	000000007487X	001511	000000	9.70	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003700	0000001	1212.00	10/06/2022	000000007487X	001511	864054	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003701	0000001	1212.00	10/06/2022	000000007487X	001511	864055	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003702	0000001	1212.00	10/06/2022	000000007487X	001511	864056	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003703	0000001	700.00	10/06/2022	000000007487X	001511	864057	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003704	0000001	1500.00	10/06/2022	000000007487X	001511	864060	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003705	0000001	1212.00	10/06/2022	000000007487X	001511	864058	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003706	0000001	1212.00	10/06/2022	000000007487X	001511	864059	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003737	0000001	1212.00	10/06/2022	000000007487X	001511	864066	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003757	0000001	310.00	10/06/2022	000000007487X	001511	864067	9.30	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003758	0000001	495.00	10/06/2022	000000007487X	001511	864065	14.85	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003795	0000001	425.00	10/06/2022	0000000015687	001511	000000	12.75	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003797	0000001	500.00	10/06/2022	000000007487X	001511	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003805	0000001	800.00	10/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003807	0000001	11400.00	10/06/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003815	0000001	2100.00	10/06/2022	000000007487X	001511	000000	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003817	0000001	250.00	10/06/2022	000000007487X	001511	864064	7.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003828	0000001	3566.58	10/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003829	0000001	374.94	10/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003830	0000001	4518.38	10/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003493	0000001	1212.00	10/06/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003503	0000001	1500.00	10/06/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003467	0000001	3000.00	10/06/2022	000000007487X	001511	000000	331.01	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003468	0000001	2424.00	10/06/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003774	0000001	550.00	10/06/2022	000000007487X	001511	000000	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003707	0000001	1212.00	10/06/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003478	0000001	7272.00	10/06/2022	000000007487X	001511	000000	545.40	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003480	0000001	1500.00	10/06/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003485	0000001	6060.00	10/06/2022	0000000169226	001511	000000	454.50	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0003477	0000001	4212.00	10/06/2022	000000007487X	001511	000000	421.91	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0003505	0000001	2712.00	10/06/2022	000000007487X	001511	000000	207.72	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003819	0000001	640.00	10/06/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003820	0000001	1212.00	10/06/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003821	0000001	1212.00	10/06/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003822	0000001	1212.00	10/06/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003823	0000001	520.00	10/06/2022	000000065163X	001511	000000	15.60	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003777	0000001	620.00	10/06/2022	000000007487X	001511	000000	18.60	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003816	0000001	710.00	10/06/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0003472	0000001	2424.00	10/06/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0003479	0000001	4500.00	10/06/2022	000000007487X	001511	000000	447.83	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0003710	0000001	1800.00	10/06/2022	000000007487X	001511	000000	54.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003475	0000001	6924.00	10/06/2022	000000007487X	001511	000000	629.63	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003490	0000001	6060.00	10/06/2022	000000007487X	001511	000000	454.50	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0003471	0000001	5712.00	10/06/2022	000000007487X	001511	000000	538.73	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0003711	0000001	700.00	10/06/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0003796	0000001	420.00	10/06/2022	000000007487X	001511	864062	12.60	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003852	0000001	420.00	13/06/2022	0000000015687	001511	000000	12.60	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0003854	0000001	310.00	13/06/2022	0000000015679	001511	000000	9.30	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003782	0000001	1212.00	13/06/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003783	0000001	920.00	13/06/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003809	0000001	1200.00	13/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003673	0000001	825.00	13/06/2022	0000000134201	001511	852171	24.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003754	0000001	1200.00	13/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003738	0000001	500.00	13/06/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003627	0000001	800.00	14/06/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003486	0000001	1000.00	14/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003661	0000001	3500.00	14/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003800	0000001	770.95	14/06/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003902	0000001	780.00	14/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003901	0000001	1591.87	14/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003968	0000001	5433.00	14/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003969	0000001	16229.78	14/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003674	0000002	12.90	14/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003509	0000001	2500.00	14/06/2022	0000000760420	001511	000000	208.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003489	0000001	16627.77	14/06/2022	0000000760420	001511	000000	3794.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003501	0000001	1351.54	14/06/2022	0000000760420	001511	000000	103.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003789	0000001	11517.50	14/06/2022	0000000760420	001511	000000	575.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003801	0000001	369.51	14/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003184	0000001	470.00	14/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003804	0000001	970.00	14/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003803	0000001	510.00	14/06/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003856	0000001	570.00	14/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003858	0000001	3300.00	14/06/2022	000000007487X	001511	000000	177.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003868	0000001	570.00	14/06/2022	000000007487X	001511	864068	17.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003869	0000001	1100.00	14/06/2022	0000000147486	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003857	0000001	1600.00	14/06/2022	000000007487X	001511	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003867	0000001	100.00	14/06/2022	000000007487X	001511	864069	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003825	0000001	100.00	15/06/2022	0000000571687	001511	853358	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0003861	0000001	650.00	15/06/2022	0000000074888	001511	000000	19.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003886	0000001	730.00	15/06/2022	000000007487X	001511	000000	21.90	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003784	0000001	700.00	15/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003879	0000001	700.00	15/06/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003199	0000001	207.56	15/06/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003200	0000001	138.34	15/06/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003865	0000001	8633.90	15/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003866	0000001	500.00	15/06/2022	0000000015687	001511	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003873	0000001	3400.00	15/06/2022	000000007487X	001511	000000	187.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003877	0000001	2250.00	15/06/2022	000000007487X	001511	000000	67.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003885	0000001	1000.00	15/06/2022	000000007487X	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003874	0000001	650.00	15/06/2022	000000007487X	001511	864070	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003863	0000001	5632.88	15/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003872	0000001	2100.00	15/06/2022	000000007487X	001511	000000	109.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003763	0000001	89.22	15/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003764	0000001	89.22	15/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003859	0000001	1200.00	15/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003860	0000001	2200.00	15/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003862	0000001	480.00	15/06/2022	0000000134201	001511	000000	14.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003864	0000001	3287.34	15/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003870	0000001	300.00	15/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003871	0000001	300.00	15/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003875	0000001	129.80	15/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003880	0000001	800.00	15/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003882	0000001	5760.00	15/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003883	0000001	950.00	15/06/2022	0000000134201	001511	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003884	0000001	510.00	15/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003876	0000001	379.70	15/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003881	0000001	600.00	15/06/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003744	0000001	89.22	15/06/2022	0000000269344	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003745	0000001	44.03	15/06/2022	0000000269344	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003888	0000001	1800.00	17/06/2022	000000007487X	001511	000000	54.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0003887	0000001	1000.00	17/06/2022	000000007487X	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0003975	0000001	545.63	20/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003931	0000001	150.00	20/06/2022	0000000571687	001511	853359	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003955	0000001	1272.60	20/06/2022	000000007487X	001511	000000	395.29	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003976	0000001	3410.16	20/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003977	0000001	791.20	20/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003919	0000001	1920.00	20/06/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003957	0000001	2405.77	20/06/2022	000000007487X	001511	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004002	0000001	630.00	20/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004003	0000001	509.04	20/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004000	0000001	254.52	20/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003889	0000001	1400.00	20/06/2022	000000007487X	001511	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003958	0000001	1440.22	20/06/2022	000000007487X	001511	000000	1437.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003959	0000001	3100.44	20/06/2022	000000007487X	001511	000000	451.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003960	0000001	293.30	20/06/2022	000000007487X	001511	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003961	0000001	853.23	20/06/2022	000000007487X	001511	000000	282.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003962	0000001	6437.40	20/06/2022	000000007487X	001511	000000	451.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003965	0000001	1545.13	20/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003966	0000001	637.79	20/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003967	0000001	608.80	20/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003971	0000001	1217.60	20/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003978	0000001	16632.91	20/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003979	0000001	2240.24	20/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003980	0000001	8913.79	20/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003981	0000001	2090.56	20/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003982	0000001	2959.00	20/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003983	0000001	946.80	20/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003984	0000001	1926.97	20/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003986	0000001	1144.05	20/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004004	0000001	884.52	20/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003487	0000001	6236.70	20/06/2022	0000000262412	001511	000000	679.43	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003487	0000002	1121.00	20/06/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003956	0000001	2047.60	20/06/2022	000000007487X	001511	000000	112.94	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003964	0000001	254.52	20/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003972	0000001	600.68	20/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003999	0000001	945.00	20/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003895	0000001	1300.00	20/06/2022	000000007487X	001511	000000	39.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003896	0000001	1300.00	20/06/2022	000000007487X	001511	000000	39.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004001	0000001	1829.52	20/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003970	0000001	3273.32	20/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003974	0000001	3005.46	20/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003998	0000001	1199.52	20/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003740	0000001	1000.00	20/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003667	0000001	650.00	20/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003918	0000001	2250.00	20/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003920	0000001	3960.00	20/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003802	0000001	290.00	20/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003779	0000001	3914.00	20/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003780	0000001	2614.00	20/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003781	0000001	1735.37	20/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003963	0000001	9986.23	20/06/2022	0000000134201	001511	000000	1494.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003987	0000001	3302.35	20/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003988	0000001	1283.18	20/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003989	0000001	3904.44	20/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003990	0000001	3629.18	20/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003991	0000001	1039.50	20/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003992	0000001	2209.62	20/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003993	0000001	3491.87	20/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003994	0000001	283.81	20/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003995	0000001	525.00	20/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003996	0000001	481.03	20/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003192	0000001	508.00	20/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003194	0000001	3374.40	20/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003195	0000001	424.02	20/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003351	0000001	1455.00	20/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004034	0000001	509.04	21/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004035	0000001	2278.08	21/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004036	0000001	724.12	21/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004037	0000001	1018.08	21/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004038	0000001	386.66	21/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004039	0000001	509.04	21/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004040	0000001	1647.99	21/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004041	0000001	886.45	21/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004042	0000001	254.52	21/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003929	0000001	640.00	21/06/2022	0000000134201	001511	000000	19.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003933	0000001	350.00	21/06/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003899	0000001	3206.53	21/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003944	0000001	350.00	21/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003925	0000001	650.00	21/06/2022	000000007487X	001511	864090	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003926	0000001	645.00	21/06/2022	000000007487X	001511	864091	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003927	0000001	640.00	21/06/2022	000000007487X	001511	864092	19.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003937	0000001	1212.00	21/06/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004023	0000001	254.52	21/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003916	0000001	650.00	21/06/2022	000000007487X	001511	864085	19.50	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003917	0000001	655.00	21/06/2022	000000007487X	001511	864086	19.65	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003940	0000001	190.00	21/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003492	0000001	3000.00	21/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004014	0000001	884.52	21/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004018	0000001	2730.00	21/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004031	0000001	315.00	21/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003922	0000001	625.00	21/06/2022	000000007487X	001511	864087	18.75	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004019	0000001	509.04	21/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004025	0000001	509.04	21/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004030	0000001	254.52	21/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004032	0000001	254.52	21/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004033	0000001	509.04	21/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003893	0000001	120.95	21/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003894	0000001	345.60	21/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003903	0000001	650.00	21/06/2022	000000007487X	001511	864074	19.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003904	0000001	650.00	21/06/2022	000000007487X	001511	864075	19.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003939	0000001	360.00	21/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003263	0000001	1400.00	21/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0003264	0000001	1455.00	21/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004021	0000001	1284.72	21/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003997	0000001	764.88	21/06/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003878	0000001	4645.00	21/06/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004066	0000001	195.23	21/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003890	0000001	4317.50	21/06/2022	000000007487X	001511	000000	276.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003891	0000001	1550.00	21/06/2022	000000007487X	001511	000000	46.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003892	0000001	2310.00	21/06/2022	000000007487X	001511	000000	120.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003898	0000001	7238.05	21/06/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003909	0000001	655.00	21/06/2022	000000007487X	001511	864079	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003910	0000001	655.00	21/06/2022	000000007487X	001511	864073	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003911	0000001	655.00	21/06/2022	000000007487X	001511	864080	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003912	0000001	650.00	21/06/2022	000000007487X	001511	864081	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003913	0000001	630.00	21/06/2022	000000007487X	001511	864082	18.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003921	0000001	150.00	21/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004006	0000001	1199.52	21/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004028	0000001	509.04	21/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003905	0000001	655.00	21/06/2022	000000007487X	001511	864071	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003906	0000001	640.00	21/06/2022	000000007487X	001511	864076	19.20	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003934	0000001	750.00	21/06/2022	000000007487X	001511	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003786	0000001	1302.00	21/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003787	0000001	1715.00	21/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004022	0000001	254.52	21/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004027	0000001	315.00	21/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003900	0000001	6733.27	21/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003923	0000001	645.00	21/06/2022	000000007487X	001511	864088	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003924	0000001	655.00	21/06/2022	000000007487X	001511	864089	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003935	0000001	960.00	21/06/2022	000000007487X	001511	000000	28.80	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0003938	0000001	210.00	21/06/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003914	0000001	645.00	21/06/2022	000000007487X	001511	864083	19.35	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003742	0000001	1175.00	21/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0003743	0000001	675.00	21/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0004007	0000001	1199.52	21/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0004010	0000001	1454.04	21/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0004020	0000001	1272.60	21/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0004008	0000001	509.04	21/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0004016	0000001	945.00	21/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004015	0000001	1527.12	21/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004017	0000001	315.00	21/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003907	0000001	645.00	21/06/2022	000000007487X	001511	864077	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0003908	0000001	660.00	21/06/2022	000000007487X	001511	864078	19.80	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0004013	0000001	884.52	21/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0004029	0000001	569.52	21/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0003915	0000001	650.00	21/06/2022	000000007487X	001511	864084	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004044	0000001	200.00	22/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0004009	0000001	420.00	22/06/2022	000000007487X	001511	000000	12.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003698	0000001	620.00	22/06/2022	000000007487X	001511	864093	18.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003973	0000001	16325.48	22/06/2022	0000000129852	001511	000000	7343.59	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003985	0000001	384.00	22/06/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004058	0000001	260.00	22/06/2022	000000007487X	001511	864094	7.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004026	0000001	1180.00	22/06/2022	0000000129852	001511	000000	35.40	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004011	0000001	1212.00	22/06/2022	0000000129852	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004012	0000001	8547.00	22/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003725	0000001	600.00	22/06/2022	0000000134201	001511	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004045	0000001	500.00	22/06/2022	0000000134201	001511	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004057	0000001	200.00	22/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003932	0000001	300.00	23/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004005	0000001	700.00	23/06/2022	0000000129852	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004043	0000001	211.12	24/06/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003948	0000001	150.00	27/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003949	0000001	150.00	27/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003950	0000001	150.00	27/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003951	0000001	150.00	27/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003952	0000001	150.00	27/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003953	0000001	150.00	27/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003954	0000001	150.00	27/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003936	0000001	520.00	27/06/2022	000000007487X	001511	864095	15.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003945	0000001	150.00	27/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003946	0000001	150.00	27/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004067	0000001	255.00	28/06/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004069	0000001	1212.00	28/06/2022	0000000129852	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004070	0000001	113552.51	28/06/2022	0000000845701	001511	000000	1021.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004072	0000001	265.00	28/06/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004074	0000001	1852.20	28/06/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004075	0000001	680.52	28/06/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004047	0000001	300.00	28/06/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004050	0000001	1266.00	28/06/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004054	0000001	395.00	28/06/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004065	0000001	1776.61	28/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004063	0000001	1308.89	28/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004068	0000001	1800.00	28/06/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0003930	0000001	8000.00	28/06/2022	000000007487X	001511	864096	240.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004085	0000001	500.00	28/06/2022	000000007487X	001511	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004076	0000001	575.00	28/06/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003941	0000001	1200.00	28/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004060	0000001	872.84	28/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003642	0000001	4000.00	28/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003799	0000001	300.00	28/06/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003634	0000001	1200.00	28/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004048	0000001	300.00	28/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004049	0000001	1088.00	28/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004053	0000001	394.00	28/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004103	0000001	680.00	28/06/2022	000000007487X	001511	864098	20.40	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004061	0000001	1561.80	28/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004084	0000001	930.00	28/06/2022	0000000129852	001511	000000	27.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004129	0000001	2700.00	28/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004064	0000001	1789.86	28/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004071	0000001	780.00	28/06/2022	0000000015687	001511	000000	23.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004046	0000001	300.00	28/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004051	0000001	1350.00	28/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004052	0000001	1471.00	28/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004055	0000001	395.00	28/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004024	0000001	200.00	28/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0003665	0000001	750.00	28/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004062	0000001	3364.24	28/06/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004086	0000001	700.00	29/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004094	0000001	1807.16	30/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004095	0000001	3207.46	30/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004101	0000001	1200.30	30/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004102	0000001	1500.10	30/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004110	0000001	1173.00	30/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004112	0000001	783.00	30/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004124	0000001	330.00	30/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004151	0000001	5391.60	30/06/2022	0000000760420	001511	000000	902.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004152	0000001	2890.72	30/06/2022	0000000134201	001511	000000	777.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004153	0000001	10522.00	30/06/2022	0000000760420	001511	000000	3620.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004159	0000001	48445.43	30/06/2022	0000000134201	001511	000000	11841.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004160	0000001	5161.36	30/06/2022	0000000760420	001511	000000	1387.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004161	0000001	14877.74	30/06/2022	0000000760420	001511	000000	5752.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004165	0000001	13479.00	30/06/2022	0000000760420	001511	000000	4154.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004171	0000001	15936.53	30/06/2022	0000000134201	001511	000000	4113.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004174	0000001	1963.44	30/06/2022	0000000760420	001511	000000	723.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004199	0000001	7894.00	30/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004613	0000001	412.13	30/06/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004080	0000001	1178.56	30/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004083	0000001	1858.12	30/06/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004187	0000001	3597.24	30/06/2022	0000000134201	001511	000000	928.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004226	0000001	1212.00	30/06/2022	0000000134201	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004089	0000001	222.76	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004096	0000001	1016.50	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004097	0000001	1801.00	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004106	0000001	1541.10	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004059	0000001	1800.00	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004154	0000001	2441.82	30/06/2022	000000007487X	001511	000000	594.72	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004157	0000001	9750.60	30/06/2022	000000007487X	001511	000000	1532.34	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004158	0000001	1212.00	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004172	0000001	1212.00	30/06/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0004091	0000001	7900.00	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004146	0000001	350.00	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004093	0000001	14100.61	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004098	0000001	1509.00	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004107	0000001	1319.90	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0003928	0000001	5300.00	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004155	0000001	12797.88	30/06/2022	000000007487X	001511	000000	4684.37	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004176	0000001	1921.91	30/06/2022	000000007487X	001511	000000	538.73	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004228	0000001	59.12	30/06/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004229	0000001	3096.88	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004230	0000001	1.15	30/06/2022	000000283149X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004231	0000001	537.40	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004232	0000001	200.00	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004608	0000001	22.00	30/06/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004609	0000001	45.63	30/06/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004610	0000001	11.00	30/06/2022	0000000074888	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004611	0000001	3.10	30/06/2022	000000010852X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004612	0000001	22.00	30/06/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004614	0000001	30.60	30/06/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004617	0000001	7.22	30/06/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004618	0000001	126.95	30/06/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004619	0000001	869.83	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004919	0000001	50.00	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004081	0000001	2084.14	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004087	0000001	423.00	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004092	0000001	270.00	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004073	0000001	2173.38	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004120	0000001	3000.00	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0003221	0000001	3455.00	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004144	0000001	150.00	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004162	0000001	11362.00	30/06/2022	000000007487X	001511	000000	2777.18	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004088	0000001	373.88	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004145	0000001	300.00	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004147	0000001	1000.00	30/06/2022	000000007487X	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004200	0000001	1400.00	30/06/2022	000000007487X	001511	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004078	0000001	2796.00	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004082	0000001	2146.44	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004202	0000001	460.00	30/06/2022	000000007487X	001511	864099	13.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004148	0000001	5447.93	30/06/2022	0000000262412	001511	000000	2109.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004149	0000001	9176.13	30/06/2022	0000000262412	001511	000000	2839.59	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004150	0000001	4508.62	30/06/2022	0000000262412	001511	000000	1900.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004156	0000001	34786.58	30/06/2022	000000007487X	001511	000000	7373.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004166	0000001	5736.75	30/06/2022	000000007487X	001511	000000	754.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004167	0000001	18817.56	30/06/2022	000000007487X	001511	000000	5469.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004168	0000001	2666.40	30/06/2022	000000007487X	001511	000000	269.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004169	0000001	7081.27	30/06/2022	000000007487X	001511	000000	2860.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004170	0000001	1212.00	30/06/2022	0000000262412	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004079	0000001	3059.66	30/06/2022	0000000173622	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004099	0000001	2505.00	30/06/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004105	0000001	80457.53	30/06/2022	0000000262412	001511	000000	22652.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004108	0000001	2096.50	30/06/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004109	0000001	46125.05	30/06/2022	0000000262412	001511	000000	13393.04	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004111	0000001	9955.12	30/06/2022	0000000262412	001511	000000	2552.66	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004115	0000001	14090.62	30/06/2022	0000000262412	001511	000000	2482.98	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004100	0000001	2004.20	30/06/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004114	0000001	1996.50	30/06/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0004056	0000001	700.00	30/06/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004615	0000001	11.00	30/06/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004616	0000001	70.75	30/06/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004173	0000001	3372.30	30/06/2022	000000007487X	001511	000000	675.80	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0004125	0000001	1100.00	30/06/2022	000000007487X	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004143	0000001	250.00	30/06/2022	000000007487X	001511	864101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004164	0000001	16913.57	30/06/2022	000000007487X	001511	000000	2618.03	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004201	0000001	100.00	30/06/2022	000000007487X	001511	864100	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0004163	0000001	2227.09	30/06/2022	000000007487X	001511	000000	211.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004620	0000001	14.95	30/06/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004175	0000001	10667.88	30/06/2022	0000000262412	001511	000000	2935.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003947	0000001	150.00	01/07/2022	000000007487X	001511	864102	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004445	0000001	150.00	01/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004319	0000001	1220.00	04/07/2022	0000000760420	001511	000000	36.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004113	0000001	752.20	04/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004317	0000001	780.00	04/07/2022	0000000130354	001511	000000	23.40	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004425	0000001	867.00	04/07/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004318	0000001	960.00	04/07/2022	0000000262412	001511	000000	28.80	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004422	0000001	250.00	04/07/2022	0000000571687	001511	853536	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004426	0000001	1153.50	05/07/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004450	0000001	150.00	05/07/2022	0000000847437	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004466	0000001	214.18	05/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004467	0000001	503.59	05/07/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004420	0000001	630.00	05/07/2022	0000000129852	001511	000000	18.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004464	0000001	1155.00	05/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004468	0000001	214.18	05/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004469	0000001	214.18	05/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004470	0000001	1175.93	05/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004436	0000001	150.00	05/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004473	0000001	130.00	06/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004474	0000001	130.00	06/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004465	0000001	350.00	06/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004528	0000001	300.00	06/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004121	0000001	312.90	06/07/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004529	0000001	35.00	06/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004472	0000001	130.00	06/07/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004476	0000001	130.00	06/07/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004477	0000001	130.00	06/07/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004461	0000001	500.00	06/07/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004471	0000001	310.00	06/07/2022	000000065163X	001511	000000	9.30	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004475	0000001	130.00	06/07/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004423	0000001	3400.03	06/07/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004133	0000001	204.06	06/07/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004134	0000001	134.28	06/07/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004463	0000001	2600.04	06/07/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004418	0000001	100.00	06/07/2022	0000000571687	001511	853600	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004419	0000001	250.00	06/07/2022	0000000571687	001511	853626	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004380	0000001	100.00	06/07/2022	0000000571687	001511	853568	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004381	0000001	100.00	06/07/2022	0000000571687	001511	853569	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004382	0000001	100.00	06/07/2022	0000000571687	001511	853570	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004383	0000001	100.00	06/07/2022	0000000571687	001511	853571	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004384	0000001	100.00	06/07/2022	0000000571687	001511	853572	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004385	0000001	100.00	06/07/2022	0000000571687	001511	853573	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004386	0000001	100.00	06/07/2022	0000000571687	001511	853574	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004387	0000001	100.00	06/07/2022	0000000571687	001511	853575	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004388	0000001	100.00	06/07/2022	0000000571687	001511	853576	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004389	0000001	100.00	06/07/2022	0000000571687	001511	853577	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004390	0000001	100.00	06/07/2022	0000000571687	001511	853578	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004391	0000001	100.00	06/07/2022	0000000571687	001511	853579	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004392	0000001	300.00	06/07/2022	0000000571687	001511	853580	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004393	0000001	100.00	06/07/2022	0000000571687	001511	853581	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004394	0000001	200.00	06/07/2022	0000000571687	001511	853582	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004395	0000001	100.00	06/07/2022	0000000571687	001511	853583	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004396	0000001	200.00	06/07/2022	0000000571687	001511	853584	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004397	0000001	100.00	06/07/2022	0000000571687	001511	853585	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004398	0000001	100.00	06/07/2022	0000000571687	001511	853586	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004399	0000001	100.00	06/07/2022	0000000571687	001511	853587	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004400	0000001	100.00	06/07/2022	0000000571687	001511	853588	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004401	0000001	100.00	06/07/2022	0000000571687	001511	853589	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004402	0000001	100.00	06/07/2022	0000000571687	001511	853590	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004403	0000001	100.00	06/07/2022	0000000571687	001511	853591	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004404	0000001	150.00	06/07/2022	0000000571687	001511	853592	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004405	0000001	100.00	06/07/2022	0000000571687	001511	853593	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004406	0000001	100.00	06/07/2022	0000000571687	001511	853594	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004407	0000001	150.00	06/07/2022	0000000571687	001511	853595	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004408	0000001	100.00	06/07/2022	0000000571687	001511	853621	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004409	0000001	100.00	06/07/2022	0000000571687	001511	853622	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004410	0000001	200.00	06/07/2022	0000000571687	001511	853623	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004411	0000001	100.00	06/07/2022	0000000571687	001511	853624	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004412	0000001	100.00	06/07/2022	0000000571687	001511	853625	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004415	0000001	100.00	06/07/2022	0000000571687	001511	853596	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004416	0000001	150.00	06/07/2022	0000000571687	001511	853598	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004417	0000001	100.00	06/07/2022	0000000571687	001511	853599	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004236	0000001	150.00	06/07/2022	0000000571687	001511	853627	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004237	0000001	100.00	06/07/2022	0000000571687	001511	853628	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004238	0000001	150.00	06/07/2022	0000000571687	001511	853629	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004239	0000001	150.00	06/07/2022	0000000571687	001511	853631	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004240	0000001	200.00	06/07/2022	0000000571687	001511	853632	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004241	0000001	100.00	06/07/2022	0000000571687	001511	853633	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004242	0000001	250.00	06/07/2022	0000000571687	001511	853634	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004243	0000001	100.00	06/07/2022	0000000571687	001511	853635	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004244	0000001	150.00	06/07/2022	0000000571687	001511	853636	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004245	0000001	250.00	06/07/2022	0000000571687	001511	853637	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004246	0000001	150.00	06/07/2022	0000000571687	001511	853638	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004247	0000001	100.00	06/07/2022	0000000571687	001511	853639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004248	0000001	150.00	06/07/2022	0000000571687	001511	853640	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004249	0000001	150.00	06/07/2022	0000000571687	001511	853648	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004250	0000001	300.00	06/07/2022	0000000571687	001511	853641	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004251	0000001	100.00	06/07/2022	0000000571687	001511	853642	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004252	0000001	100.00	06/07/2022	0000000571687	001511	853643	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004253	0000001	150.00	06/07/2022	0000000571687	001511	853644	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004254	0000001	150.00	06/07/2022	0000000571687	001511	853645	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004255	0000001	200.00	06/07/2022	0000000571687	001511	853646	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004256	0000001	100.00	06/07/2022	0000000571687	001511	853647	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004257	0000001	150.00	06/07/2022	0000000571687	001511	853649	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004258	0000001	150.00	06/07/2022	0000000571687	001511	853650	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004259	0000001	100.00	06/07/2022	0000000571687	001511	853651	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004260	0000001	100.00	06/07/2022	0000000571687	001511	853652	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004261	0000001	100.00	06/07/2022	0000000571687	001511	853653	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004262	0000001	100.00	06/07/2022	0000000571687	001511	853654	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004263	0000001	150.00	06/07/2022	0000000571687	001511	853655	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004264	0000001	100.00	06/07/2022	0000000571687	001511	853656	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004265	0000001	250.00	06/07/2022	0000000571687	001511	853657	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004266	0000001	100.00	06/07/2022	0000000571687	001511	853658	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004267	0000001	250.00	06/07/2022	0000000571687	001511	853659	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004268	0000001	100.00	06/07/2022	0000000571687	001511	853660	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004269	0000001	200.00	06/07/2022	0000000571687	001511	853661	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004270	0000001	150.00	06/07/2022	0000000571687	001511	853662	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004271	0000001	200.00	06/07/2022	0000000571687	001511	853663	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004272	0000001	100.00	06/07/2022	0000000571687	001511	853664	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004273	0000001	200.00	06/07/2022	0000000571687	001511	853665	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004274	0000001	150.00	06/07/2022	0000000571687	001511	853666	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004275	0000001	150.00	06/07/2022	0000000571687	001511	853667	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004276	0000001	150.00	06/07/2022	0000000571687	001511	853668	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004277	0000001	150.00	06/07/2022	0000000571687	001511	853669	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004278	0000001	100.00	06/07/2022	0000000571687	001511	853670	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004279	0000001	100.00	06/07/2022	0000000571687	001511	853671	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004280	0000001	100.00	06/07/2022	0000000571687	001511	853672	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004281	0000001	100.00	06/07/2022	0000000571687	001511	853673	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004282	0000001	100.00	06/07/2022	0000000571687	001511	853674	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004283	0000001	100.00	06/07/2022	0000000571687	001511	853675	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004284	0000001	200.00	06/07/2022	0000000571687	001511	853676	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004285	0000001	150.00	06/07/2022	0000000571687	001511	853677	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004286	0000001	200.00	06/07/2022	0000000571687	001511	853678	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004287	0000001	100.00	06/07/2022	0000000571687	001511	853679	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004288	0000001	100.00	06/07/2022	0000000571687	001511	853680	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004289	0000001	100.00	06/07/2022	0000000571687	001511	853681	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004290	0000001	100.00	06/07/2022	0000000571687	001511	853682	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004291	0000001	200.00	06/07/2022	0000000571687	001511	853683	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004292	0000001	100.00	06/07/2022	0000000571687	001511	853684	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004293	0000001	100.00	06/07/2022	0000000571687	001511	853685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004294	0000001	250.00	06/07/2022	0000000571687	001511	853686	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004295	0000001	100.00	06/07/2022	0000000571687	001511	853687	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004296	0000001	100.00	06/07/2022	0000000571687	001511	853688	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004297	0000001	250.00	06/07/2022	0000000571687	001511	853689	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004298	0000001	100.00	06/07/2022	0000000571687	001511	853690	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004299	0000001	100.00	06/07/2022	0000000571687	001511	853691	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004300	0000001	200.00	06/07/2022	0000000571687	001511	853692	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004301	0000001	100.00	06/07/2022	0000000571687	001511	853693	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004302	0000001	200.00	06/07/2022	0000000571687	001511	853694	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004303	0000001	100.00	06/07/2022	0000000571687	001511	853695	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004304	0000001	100.00	06/07/2022	0000000571687	001511	853696	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004305	0000001	100.00	06/07/2022	0000000571687	001511	853697	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004306	0000001	250.00	06/07/2022	0000000571687	001511	853698	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004307	0000001	150.00	06/07/2022	0000000571687	001511	853699	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004308	0000001	200.00	06/07/2022	0000000571687	001511	853700	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004309	0000001	150.00	06/07/2022	0000000571687	001511	853701	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004310	0000001	100.00	06/07/2022	0000000571687	001511	853702	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004311	0000001	100.00	06/07/2022	0000000571687	001511	853703	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004312	0000001	100.00	06/07/2022	0000000571687	001511	853704	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004313	0000001	150.00	06/07/2022	0000000571687	001511	853705	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004314	0000001	100.00	06/07/2022	0000000571687	001511	853706	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004315	0000001	250.00	06/07/2022	0000000571687	001511	853707	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004316	0000001	100.00	06/07/2022	0000000571687	001511	853708	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004320	0000001	100.00	06/07/2022	0000000571687	001511	853709	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004321	0000001	150.00	06/07/2022	0000000571687	001511	853710	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004322	0000001	100.00	06/07/2022	0000000571687	001511	853711	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004323	0000001	150.00	06/07/2022	0000000571687	001511	853712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004324	0000001	100.00	06/07/2022	0000000571687	001511	853713	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004325	0000001	150.00	06/07/2022	0000000571687	001511	853714	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004326	0000001	200.00	06/07/2022	0000000571687	001511	853715	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004327	0000001	100.00	06/07/2022	0000000571687	001511	853716	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004328	0000001	100.00	06/07/2022	0000000571687	001511	853717	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004329	0000001	100.00	06/07/2022	0000000571687	001511	853718	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004330	0000001	200.00	06/07/2022	0000000571687	001511	853719	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004331	0000001	150.00	06/07/2022	0000000571687	001511	853720	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004332	0000001	100.00	06/07/2022	0000000571687	001511	853537	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004333	0000001	200.00	06/07/2022	0000000571687	001511	853541	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004334	0000001	150.00	06/07/2022	0000000571687	001511	853542	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004335	0000001	150.00	06/07/2022	0000000571687	001511	853543	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004336	0000001	200.00	06/07/2022	0000000571687	001511	853544	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004337	0000001	200.00	06/07/2022	0000000571687	001511	853545	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004338	0000001	150.00	06/07/2022	0000000571687	001511	853546	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004339	0000001	150.00	06/07/2022	0000000571687	001511	853547	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004340	0000001	150.00	06/07/2022	0000000571687	001511	853548	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004341	0000001	150.00	06/07/2022	0000000571687	001511	853549	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004342	0000001	150.00	06/07/2022	0000000571687	001511	853550	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004343	0000001	100.00	06/07/2022	0000000571687	001511	853551	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004344	0000001	200.00	06/07/2022	0000000571687	001511	853552	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004345	0000001	150.00	06/07/2022	0000000571687	001511	853553	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004346	0000001	150.00	06/07/2022	0000000571687	001511	853554	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004347	0000001	150.00	06/07/2022	0000000571687	001511	853555	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004348	0000001	100.00	06/07/2022	0000000571687	001511	853556	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004349	0000001	200.00	06/07/2022	0000000571687	001511	853557	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004350	0000001	200.00	06/07/2022	0000000571687	001511	853558	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004351	0000001	200.00	06/07/2022	0000000571687	001511	853559	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004352	0000001	100.00	06/07/2022	0000000571687	001511	853560	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004353	0000001	150.00	06/07/2022	0000000571687	001511	853601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004354	0000001	150.00	06/07/2022	0000000571687	001511	853602	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004355	0000001	100.00	06/07/2022	0000000571687	001511	853603	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004356	0000001	150.00	06/07/2022	0000000571687	001511	853606	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004357	0000001	150.00	06/07/2022	0000000571687	001511	853607	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004358	0000001	150.00	06/07/2022	0000000571687	001511	853608	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004359	0000001	150.00	06/07/2022	0000000571687	001511	853609	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004360	0000001	100.00	06/07/2022	0000000571687	001511	853604	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004361	0000001	150.00	06/07/2022	0000000571687	001511	853610	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004362	0000001	150.00	06/07/2022	0000000571687	001511	853611	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004363	0000001	150.00	06/07/2022	0000000571687	001511	853612	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004364	0000001	150.00	06/07/2022	0000000571687	001511	853613	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004365	0000001	150.00	06/07/2022	0000000571687	001511	853614	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004366	0000001	150.00	06/07/2022	0000000571687	001511	853615	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004367	0000001	150.00	06/07/2022	0000000571687	001511	853616	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004368	0000001	150.00	06/07/2022	0000000571687	001511	853597	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004369	0000001	100.00	06/07/2022	0000000571687	001511	853617	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004370	0000001	100.00	06/07/2022	0000000571687	001511	853618	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004371	0000001	150.00	06/07/2022	0000000571687	001511	853619	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004372	0000001	200.00	06/07/2022	0000000571687	001511	853620	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004373	0000001	100.00	06/07/2022	0000000571687	001511	853561	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004374	0000001	150.00	06/07/2022	0000000571687	001511	853562	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004375	0000001	100.00	06/07/2022	0000000571687	001511	853563	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004376	0000001	100.00	06/07/2022	0000000571687	001511	853564	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004377	0000001	100.00	06/07/2022	0000000571687	001511	853565	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004378	0000001	100.00	06/07/2022	0000000571687	001511	853566	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004379	0000001	100.00	06/07/2022	0000000571687	001511	853567	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0004531	0000001	1625.69	07/07/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0004585	0000001	150.00	07/07/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004522	0000001	600.00	07/07/2022	0000000262412	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004527	0000001	300.00	07/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004524	0000001	850.00	07/07/2022	0000000129852	001511	000000	25.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004526	0000001	1100.00	07/07/2022	0000000129852	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004549	0000001	1100.00	07/07/2022	000000007487X	001511	864108	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004584	0000001	150.00	07/07/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004532	0000001	520.00	07/07/2022	0000000130354	001511	000000	15.56	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004604	0000001	5763.61	07/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004530	0000001	150.00	07/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004523	0000001	600.00	07/07/2022	0000000134201	001511	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004525	0000001	1500.00	08/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004538	0000001	1000.00	08/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004558	0000001	547.91	08/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004559	0000001	4559.54	08/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004560	0000001	3959.16	08/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004561	0000001	1069.72	08/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004562	0000001	4061.01	08/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004563	0000001	833.57	08/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004564	0000001	107.78	08/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004568	0000001	384.00	08/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004569	0000001	448.00	08/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004570	0000001	25786.40	08/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004573	0000001	1212.00	08/07/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004592	0000001	662.00	08/07/2022	0000000134201	001511	000000	19.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004601	0000001	1860.00	08/07/2022	0000000760420	001511	000000	149.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004603	0000001	600.00	08/07/2022	0000000134201	001511	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004227	0000001	7847.64	08/07/2022	0000000134201	001511	000000	761.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004235	0000001	450.00	08/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004187	0000002	7250.76	08/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004197	0000001	4848.00	08/07/2022	0000000134201	001511	000000	363.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004424	0000001	500.00	08/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004432	0000001	530.00	08/07/2022	000000007487X	001511	864127	15.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004440	0000001	950.00	08/07/2022	0000000134201	001511	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004441	0000001	1000.00	08/07/2022	0000000134201	001511	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004442	0000001	1212.00	08/07/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004443	0000001	2000.00	08/07/2022	0000000134201	001511	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004444	0000001	320.00	08/07/2022	0000000134201	001511	000000	9.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004447	0000001	1212.00	08/07/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004453	0000001	600.00	08/07/2022	0000000134201	001511	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004462	0000001	1673.22	08/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004478	0000001	430.00	08/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004482	0000001	1212.00	08/07/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004485	0000001	700.00	08/07/2022	0000000134201	001511	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004488	0000001	950.00	08/07/2022	0000000134201	001511	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004491	0000001	415.00	08/07/2022	0000000134201	001511	000000	12.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004492	0000001	700.00	08/07/2022	0000000134201	001511	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004498	0000001	700.00	08/07/2022	0000000134201	001511	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004499	0000001	660.00	08/07/2022	0000000134201	001511	000000	19.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004126	0000001	3825.05	08/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004127	0000001	534.41	08/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004139	0000001	5000.00	08/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004142	0000001	2669.99	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004077	0000001	1455.00	08/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004205	0000001	16628.01	08/07/2022	0000000760420	001511	000000	3794.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004211	0000001	2076.04	08/07/2022	0000000134201	001511	000000	168.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004212	0000001	1351.54	08/07/2022	0000000760420	001511	000000	103.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004217	0000001	2424.00	08/07/2022	0000000134201	001511	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004218	0000001	2500.00	08/07/2022	0000000760420	001511	000000	208.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004219	0000001	4221.20	08/07/2022	0000000134201	001511	000000	325.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004225	0000001	8300.00	08/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004186	0000001	2424.00	08/07/2022	0000000134201	001511	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003942	0000001	1498.00	08/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003943	0000001	2000.00	08/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004605	0000001	5880.99	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004606	0000001	16340.58	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004607	0000001	15.74	08/07/2022	000000017744X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004671	0000001	150.00	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004581	0000001	100.00	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004176	0000002	3790.09	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004209	0000001	1212.00	08/07/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004138	0000001	3000.00	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004123	0000001	1000.00	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004132	0000001	480.00	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004135	0000001	1455.00	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004136	0000001	1400.00	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004119	0000001	4644.40	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004565	0000001	2000.00	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004571	0000001	750.00	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004574	0000001	1212.00	08/07/2022	000000007487X	001511	864122	36.36	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004582	0000001	150.00	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004602	0000001	748.00	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004177	0000001	4500.00	08/07/2022	000000007487X	001511	000000	447.83	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004195	0000001	2424.00	08/07/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004196	0000001	1212.00	08/07/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004213	0000001	2424.00	08/07/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004221	0000001	1212.00	08/07/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004222	0000001	2424.00	08/07/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004234	0000001	3500.00	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004414	0000001	1080.00	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004428	0000001	1725.00	08/07/2022	000000007487X	001511	000000	51.75	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004448	0000001	370.00	08/07/2022	000000007487X	001511	000000	11.10	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004449	0000001	850.00	08/07/2022	000000007487X	001511	000000	25.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004454	0000001	560.00	08/07/2022	000000007487X	001511	000000	16.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0004543	0000001	2125.44	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004579	0000001	300.00	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004599	0000001	192.00	08/07/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004178	0000001	8712.00	08/07/2022	000000007487X	001511	000000	853.22	1	Conta Corrente	NULL
Gabinete do Prefeito	0004189	0000001	4212.00	08/07/2022	000000007487X	001511	000000	421.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0004194	0000001	13000.00	08/07/2022	000000007487X	001511	000000	5731.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0004220	0000001	1500.00	08/07/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Gabinete do Prefeito	0004122	0000001	800.00	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004137	0000001	1200.00	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004586	0000001	700.00	08/07/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004589	0000001	375.00	08/07/2022	000000007487X	001511	864121	11.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004591	0000001	356.00	08/07/2022	000000007487X	001511	000000	10.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004593	0000001	27.53	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004597	0000001	700.00	08/07/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004555	0000001	3559.47	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004556	0000001	374.50	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004557	0000001	1522.62	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004511	0000001	1212.00	08/07/2022	000000007487X	001511	864112	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004512	0000001	323.20	08/07/2022	000000007487X	001511	000000	9.70	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004179	0000001	3000.00	08/07/2022	000000007487X	001511	000000	331.01	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004180	0000001	2424.00	08/07/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004207	0000001	1212.00	08/07/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004214	0000001	1500.00	08/07/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004515	0000001	1212.00	08/07/2022	000000007487X	001511	864114	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004516	0000001	1212.00	08/07/2022	000000007487X	001511	864115	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004517	0000001	1212.00	08/07/2022	000000007487X	001511	864116	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004518	0000001	700.00	08/07/2022	000000007487X	001511	864117	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004519	0000001	1500.00	08/07/2022	000000007487X	001511	864118	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004520	0000001	1212.00	08/07/2022	000000007487X	001511	864119	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004521	0000001	1212.00	08/07/2022	000000007487X	001511	864120	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004534	0000001	11400.00	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004536	0000001	900.00	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004117	0000001	6075.10	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004480	0000001	250.00	08/07/2022	000000007487X	001511	864126	7.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004484	0000001	600.00	08/07/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004490	0000001	350.00	08/07/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004494	0000001	500.00	08/07/2022	000000007487X	001511	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004496	0000001	425.00	08/07/2022	000000007487X	001511	000000	12.75	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004500	0000001	700.00	08/07/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004501	0000001	2100.00	08/07/2022	000000007487X	001511	000000	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004503	0000001	550.00	08/07/2022	000000007487X	001511	864104	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004504	0000001	1212.00	08/07/2022	000000007487X	001511	864105	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004505	0000001	1212.00	08/07/2022	000000007487X	001511	864106	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004506	0000001	1212.00	08/07/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004507	0000001	1212.00	08/07/2022	000000007487X	001511	864109	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004508	0000001	700.00	08/07/2022	000000007487X	001511	864110	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004509	0000001	550.00	08/07/2022	000000007487X	001511	864111	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004548	0000001	1969.10	08/07/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004550	0000001	1948.82	08/07/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004551	0000001	1367.36	08/07/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004552	0000001	1060.45	08/07/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004553	0000001	5492.83	08/07/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004554	0000001	2757.17	08/07/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004566	0000001	464.00	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004575	0000001	1212.00	08/07/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004587	0000001	840.00	08/07/2022	0000000262412	001511	000000	25.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004588	0000001	4125.00	08/07/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004590	0000001	305.00	08/07/2022	0000000262412	001511	000000	9.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004170	0000002	6060.00	08/07/2022	0000000262412	001511	000000	454.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004204	0000001	1212.00	08/07/2022	0000000262412	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004204	0000002	6145.80	08/07/2022	0000000262412	001511	000000	588.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004208	0000001	5798.14	08/07/2022	0000000262412	001511	000000	569.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004223	0000001	2899.07	08/07/2022	0000000262412	001511	000000	256.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004224	0000001	5798.14	08/07/2022	0000000262412	001511	000000	569.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004128	0000001	3882.85	08/07/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004487	0000001	1212.00	08/07/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004489	0000001	700.00	08/07/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004495	0000001	550.00	08/07/2022	000000007487X	001511	864125	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004502	0000001	1212.00	08/07/2022	000000007487X	001511	864103	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004514	0000001	550.00	08/07/2022	000000007487X	001511	864113	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004535	0000001	6000.00	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004537	0000001	2550.00	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004541	0000001	7729.39	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004542	0000001	1930.27	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004544	0000001	1590.35	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004545	0000001	7358.36	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004546	0000001	9171.95	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004547	0000001	7399.22	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004578	0000001	857.80	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004580	0000001	559.00	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004583	0000001	100.00	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004595	0000001	400.00	08/07/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004182	0000001	5712.00	08/07/2022	000000007487X	001511	000000	522.19	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004116	0000001	4265.60	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004141	0000001	1568.00	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004429	0000001	260.00	08/07/2022	000000007487X	001511	864124	7.80	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004446	0000001	520.00	08/07/2022	000000007487X	001511	000000	15.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004455	0000001	6000.00	08/07/2022	000000007487X	001511	000000	180.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004210	0000001	1212.00	08/07/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004215	0000001	2424.00	08/07/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0004594	0000001	149.66	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0004118	0000001	4040.40	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0004131	0000001	3450.00	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0004185	0000001	1212.00	08/07/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0004188	0000001	6924.00	08/07/2022	000000007487X	001511	000000	629.63	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0004206	0000001	6060.00	08/07/2022	000000007487X	001511	000000	454.50	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0004183	0000001	5712.00	08/07/2022	000000007487X	001511	000000	538.73	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0004451	0000001	700.00	08/07/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0004497	0000001	420.00	08/07/2022	000000007487X	001511	864123	12.60	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004493	0000001	620.00	08/07/2022	000000007487X	001511	000000	18.60	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004567	0000001	280.00	08/07/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004577	0000001	480.00	08/07/2022	000000007487X	001511	000000	14.40	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004456	0000001	1212.00	08/07/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004457	0000001	640.00	08/07/2022	000000065163X	001511	000000	19.20	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004458	0000001	1212.00	08/07/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004459	0000001	520.00	08/07/2022	000000065163X	001511	000000	15.60	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004460	0000001	1212.00	08/07/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0004184	0000001	2424.00	08/07/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0004192	0000001	4500.00	08/07/2022	000000007487X	001511	000000	447.83	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0004233	0000001	750.00	08/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0004452	0000001	1800.00	08/07/2022	000000007487X	001511	000000	252.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004191	0000001	7272.00	08/07/2022	000000007487X	001511	000000	545.40	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004193	0000001	1500.00	08/07/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004572	0000001	1212.00	08/07/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004576	0000001	280.00	08/07/2022	000000007487X	001511	000000	8.40	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004203	0000001	6060.00	08/07/2022	0000000169226	001511	000000	454.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004430	0000001	350.00	08/07/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004431	0000001	530.00	08/07/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004433	0000001	530.00	08/07/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004434	0000001	530.00	08/07/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004435	0000001	350.00	08/07/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004437	0000001	530.00	08/07/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004438	0000001	530.00	08/07/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004439	0000001	350.00	08/07/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004181	0000001	4212.00	08/07/2022	0000000262412	001511	000000	421.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004672	0000001	100.00	08/07/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0004190	0000001	4212.00	08/07/2022	000000007487X	001511	000000	421.91	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0004216	0000001	2712.00	08/07/2022	000000007487X	001511	000000	207.72	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0004596	0000001	990.00	08/07/2022	000000007487X	001511	000000	29.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004676	0000001	3658.40	11/07/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004486	0000001	550.00	11/07/2022	000000007487X	001511	000000	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004598	0000001	1800.00	11/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004510	0000001	635.00	11/07/2022	000000007487X	001511	000000	19.05	1	Conta Corrente	NULL
Gabinete do Prefeito	0004626	0000001	1529.46	11/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004481	0000001	300.00	11/07/2022	000000007487X	001511	000000	9.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004479	0000001	825.00	11/07/2022	0000000134201	001511	852172	24.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004623	0000001	100.00	11/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004677	0000001	650.00	12/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004679	0000001	1200.00	12/07/2022	0000000134201	001511	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004632	0000001	320.00	12/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004633	0000001	650.00	12/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004634	0000001	550.00	12/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004697	0000001	1591.87	12/07/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004686	0000001	155.00	12/07/2022	0000000015687	001511	000000	4.65	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004678	0000001	1500.00	12/07/2022	000000007487X	001511	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004683	0000001	150.00	12/07/2022	0000000571687	001511	853538	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004688	0000001	3300.00	12/07/2022	000000007487X	001511	000000	177.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004625	0000001	1120.00	13/07/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004639	0000001	37908.68	13/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004642	0000001	4374.67	13/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004646	0000001	15210.65	13/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004655	0000001	22886.29	13/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004656	0000001	4977.53	13/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004657	0000001	7057.21	13/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004658	0000001	2661.35	13/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004659	0000001	1333.20	13/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004660	0000001	8722.38	13/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004661	0000001	3434.00	13/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004662	0000001	606.00	13/07/2022	0000000262412	001511	000000	18.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004663	0000001	2191.68	13/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004664	0000001	4599.51	13/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004665	0000001	2704.77	13/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0004652	0000001	1020.75	13/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0004669	0000001	1100.00	13/07/2022	000000007487X	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004653	0000001	3030.00	13/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004654	0000001	7570.19	13/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004666	0000001	1087.30	13/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0004670	0000001	1100.00	13/07/2022	000000007487X	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004629	0000001	2410.00	13/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004630	0000001	1780.00	13/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004631	0000001	4800.00	13/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004651	0000001	5121.85	13/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004628	0000001	948.00	13/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004645	0000001	5594.62	13/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004644	0000001	1139.51	13/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004647	0000001	4454.10	13/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004648	0000001	606.00	13/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004667	0000001	1300.00	13/07/2022	000000007487X	001511	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004635	0000001	899.91	13/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004636	0000001	7304.23	13/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004637	0000001	6177.80	13/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004638	0000001	6702.78	13/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004640	0000001	2186.57	13/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004641	0000001	886.78	13/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004643	0000001	4837.27	13/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004649	0000001	21055.32	13/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004650	0000001	2424.98	13/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004624	0000001	570.00	13/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004627	0000001	2173.50	13/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004621	0000001	800.00	13/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004674	0000001	1200.00	14/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004712	0000001	412.31	14/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004713	0000001	2830.55	14/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004714	0000001	3124.29	14/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004715	0000001	1039.50	14/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004716	0000001	2209.62	14/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004717	0000001	1132.22	14/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004719	0000001	550.00	14/07/2022	0000000134201	001511	000000	16.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004720	0000001	3491.87	14/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004721	0000001	283.81	14/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004723	0000001	525.00	14/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004724	0000001	3346.66	14/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004725	0000001	607.04	14/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004726	0000001	509.04	14/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004727	0000001	1018.08	14/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004728	0000001	2278.08	14/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004729	0000001	509.04	14/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004730	0000001	9611.11	14/07/2022	0000000134201	001511	000000	282.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004733	0000001	390.60	14/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004734	0000001	1647.99	14/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004735	0000001	254.52	14/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004736	0000001	435.96	14/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004737	0000001	886.45	14/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004682	0000001	1100.00	14/07/2022	000000007487X	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004766	0000001	2047.60	14/07/2022	000000007487X	001511	000000	112.94	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004768	0000001	512.77	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004769	0000001	254.52	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004770	0000001	509.04	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004771	0000001	254.52	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004773	0000001	254.52	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004777	0000001	509.04	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004783	0000001	509.04	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004798	0000001	945.00	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004673	0000001	550.00	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004772	0000001	315.00	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004784	0000001	2730.00	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004789	0000001	884.52	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004797	0000001	1829.52	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004767	0000001	2559.88	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004779	0000001	254.52	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004799	0000001	1199.52	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004765	0000001	2338.28	14/07/2022	000000007487X	001511	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004776	0000001	315.00	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004780	0000001	254.52	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004795	0000001	509.04	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004796	0000001	630.00	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004775	0000001	509.04	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004778	0000001	254.52	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004794	0000001	1199.52	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0004793	0000001	1199.52	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0004781	0000001	1272.60	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0004790	0000001	1454.04	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0004792	0000001	254.52	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0004693	0000001	310.00	14/07/2022	0000000015687	001511	000000	9.30	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0004718	0000001	260.00	14/07/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0004786	0000001	945.00	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0004791	0000001	509.04	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004755	0000001	708.18	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004782	0000001	1272.60	14/07/2022	000000007487X	001511	000000	395.29	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004785	0000001	315.00	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004787	0000001	1527.12	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004800	0000001	3085.62	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0004680	0000001	2850.00	14/07/2022	000000007487X	001511	000000	85.50	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0004764	0000001	467.68	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0004774	0000001	569.52	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0004788	0000001	884.52	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004675	0000001	495.00	14/07/2022	0000000262412	001511	000000	14.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004801	0000001	8992.70	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004802	0000001	853.23	14/07/2022	000000007487X	001511	000000	282.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004803	0000001	293.30	14/07/2022	000000007487X	001511	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004804	0000001	3058.44	14/07/2022	000000007487X	001511	000000	451.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004805	0000001	1440.22	14/07/2022	000000007487X	001511	000000	1437.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004806	0000001	1527.12	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004807	0000001	637.79	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004738	0000001	1144.05	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004739	0000001	1926.97	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004740	0000001	946.80	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004741	0000001	2959.00	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004742	0000001	2090.56	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004744	0000001	2240.24	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004745	0000001	16632.91	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004747	0000001	6300.90	14/07/2022	000000007487X	001511	000000	508.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004749	0000001	608.80	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004751	0000001	1217.60	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004753	0000001	884.52	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004754	0000001	1545.13	14/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004681	0000001	650.00	14/07/2022	000000007487X	001511	864128	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004746	0000001	200.00	15/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004198	0000001	1520.02	15/07/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004694	0000001	440.00	15/07/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004700	0000001	7160.00	15/07/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004701	0000001	945.00	15/07/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004702	0000001	8758.00	15/07/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004709	0000001	465.00	15/07/2022	000000007487X	001511	000000	13.95	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004533	0000001	100.00	15/07/2022	000000007487X	001511	864107	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004421	0000001	300.00	15/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004704	0000001	150.00	15/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0004600	0000001	241568.48	15/07/2022	0000006478607	000430	000000	4831.37	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0004731	0000001	5500.00	15/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004684	0000001	3300.00	15/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004685	0000001	1050.00	15/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004695	0000001	1360.00	15/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004698	0000001	4635.00	15/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004706	0000001	750.00	15/07/2022	000000007487X	001511	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004707	0000001	494.70	15/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004711	0000001	2100.00	15/07/2022	000000007487X	001511	000000	109.20	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004722	0000001	1330.00	15/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004732	0000001	1040.00	15/07/2022	000000007487X	001511	000000	31.20	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004758	0000001	790.00	15/07/2022	000000007487X	001511	000000	23.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004762	0000001	870.00	15/07/2022	000000007487X	001511	000000	26.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004692	0000001	1560.00	15/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004708	0000001	454.01	15/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004710	0000001	3400.00	15/07/2022	000000007487X	001511	000000	187.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004760	0000001	600.00	15/07/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004743	0000001	755.00	15/07/2022	000000007487X	001511	000000	22.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004752	0000001	1200.00	15/07/2022	0000000134201	001511	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004687	0000001	1200.00	15/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004689	0000001	4546.00	15/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004690	0000001	620.00	15/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004691	0000001	1605.38	15/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004696	0000001	1320.00	15/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004845	0000001	3976.00	15/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004763	0000001	820.00	15/07/2022	0000000134201	001511	000000	24.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004703	0000001	92.67	18/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004750	0000001	129.80	18/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004849	0000001	100.00	18/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004748	0000001	379.70	18/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004539	0000001	89.22	18/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004540	0000001	44.03	18/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004834	0000001	1000.00	18/07/2022	000000007487X	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004833	0000001	1000.00	18/07/2022	000000007487X	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0004851	0000001	1200.00	18/07/2022	000000007487X	001511	864130	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0004852	0000001	800.00	18/07/2022	000000007487X	001511	864131	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004705	0000001	100.00	18/07/2022	000000007487X	001511	864132	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0004844	0000001	600.00	19/07/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004841	0000001	510.00	19/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004842	0000001	1100.00	19/07/2022	000000007487X	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004848	0000001	395.00	19/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004853	0000001	780.00	19/07/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004846	0000001	290.00	19/07/2022	0000000134201	001511	000000	8.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004847	0000001	2393.28	19/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004843	0000001	6960.00	19/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004830	0000001	650.00	20/07/2022	0000000129852	001511	852504	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004831	0000001	645.00	20/07/2022	0000000129852	001511	852505	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004832	0000001	640.00	20/07/2022	0000000129852	001511	852506	19.20	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004812	0000001	650.00	20/07/2022	0000000129852	001511	852486	19.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004813	0000001	650.00	20/07/2022	0000000129852	001511	852487	19.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0004827	0000001	625.00	20/07/2022	0000000129852	001511	852501	18.75	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004825	0000001	650.00	20/07/2022	0000000129852	001511	852499	19.50	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004826	0000001	655.00	20/07/2022	0000000129852	001511	852500	19.65	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004862	0000001	150.00	20/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004881	0000001	1014.95	20/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004828	0000001	645.00	20/07/2022	0000000129852	001511	852502	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004829	0000001	655.00	20/07/2022	0000000129852	001511	852503	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004814	0000001	655.00	20/07/2022	0000000129852	001511	852488	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004815	0000001	640.00	20/07/2022	0000000129852	001511	852489	19.20	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0004824	0000001	650.00	20/07/2022	0000000129852	001511	852498	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004808	0000001	2310.00	20/07/2022	000000007487X	001511	000000	120.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004809	0000001	1550.00	20/07/2022	000000007487X	001511	000000	46.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004810	0000001	1400.00	20/07/2022	000000007487X	001511	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004811	0000001	4317.50	20/07/2022	000000007487X	001511	000000	276.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004818	0000001	655.00	20/07/2022	0000000129852	001511	852492	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004819	0000001	655.00	20/07/2022	0000000129852	001511	852493	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004820	0000001	655.00	20/07/2022	0000000129852	001511	852494	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004821	0000001	650.00	20/07/2022	0000000129852	001511	852495	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004822	0000001	630.00	20/07/2022	0000000129852	001511	852496	18.90	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004816	0000001	645.00	20/07/2022	0000000129852	001511	852490	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004817	0000001	660.00	20/07/2022	0000000129852	001511	852491	19.80	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0004823	0000001	645.00	20/07/2022	0000000129852	001511	852497	19.35	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004757	0000001	2000.00	21/07/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004855	0000001	1155.00	21/07/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004869	0000001	300.00	21/07/2022	0000000651443	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004917	0000001	150.00	21/07/2022	000000007487X	001511	864133	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004838	0000001	6073.99	21/07/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004761	0000001	1204.00	21/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004871	0000001	219.89	21/07/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004918	0000001	200.00	21/07/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004856	0000001	525.00	21/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004839	0000001	13219.70	21/07/2022	000000007487X	001511	000000	6009.59	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004840	0000001	15164.83	21/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004858	0000001	1860.00	21/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004879	0000001	960.00	21/07/2022	000000007487X	001511	000000	28.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0004880	0000001	1200.00	21/07/2022	000000007487X	001511	000000	36.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004759	0000001	380.00	21/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004835	0000001	102.49	21/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004836	0000001	303.16	21/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004916	0000001	17.25	21/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004837	0000001	2431.65	21/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004910	0000001	450.00	21/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004854	0000001	1635.00	21/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004857	0000001	950.00	21/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004859	0000001	420.00	21/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004866	0000001	5691.80	21/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004867	0000001	4312.50	21/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004756	0000001	460.00	21/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004872	0000001	5798.00	22/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004873	0000001	1472.00	22/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004878	0000001	625.00	22/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004883	0000001	2680.44	22/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004864	0000001	640.00	22/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004865	0000001	600.00	22/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004921	0000001	1704.03	22/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004922	0000001	195.23	22/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004923	0000001	104.13	22/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004875	0000001	625.00	22/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004876	0000001	375.00	22/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004914	0000001	6800.00	22/07/2022	000000007487X	001511	000000	1204.64	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004668	0000001	28476.63	22/07/2022	000000007487X	001511	000000	569.53	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004861	0000001	550.00	22/07/2022	000000007487X	001511	000000	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004882	0000001	4662.51	22/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004884	0000001	4752.59	22/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004924	0000001	400.00	22/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004896	0000001	150.00	22/07/2022	000000007487X	001511	864134	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004897	0000001	150.00	22/07/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004898	0000001	150.00	22/07/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004899	0000001	150.00	22/07/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004900	0000001	150.00	22/07/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004901	0000001	150.00	22/07/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004902	0000001	150.00	22/07/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004903	0000001	150.00	22/07/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004904	0000001	150.00	22/07/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004906	0000001	150.00	22/07/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004907	0000001	150.00	22/07/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004909	0000001	375.00	22/07/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004874	0000001	1250.00	22/07/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004885	0000001	3033.70	22/07/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004860	0000001	1545.00	22/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0004915	0000001	660.00	22/07/2022	000000007487X	001511	000000	19.80	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004870	0000001	1322.00	22/07/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004877	0000001	500.00	22/07/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0004863	0000001	700.00	22/07/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0004886	0000001	1200.00	22/07/2022	000000007487X	001511	000000	36.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0004911	0000001	600.00	22/07/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0004913	0000001	3100.00	22/07/2022	000000007487X	001511	000000	93.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004935	0000001	10.00	25/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004936	0000001	10.00	25/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004946	0000001	212.21	25/07/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004947	0000001	9256.40	25/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004958	0000001	4513.90	25/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004959	0000001	248.84	25/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004960	0000001	269.78	25/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004925	0000001	990.00	25/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004908	0000001	600.00	25/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005802	0000001	250.00	25/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004920	0000001	5781.32	26/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004928	0000001	1212.00	26/07/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004930	0000001	283.00	26/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004940	0000001	380.01	26/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004944	0000001	774.50	26/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004945	0000001	976.80	26/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004888	0000001	300.00	26/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004890	0000001	395.00	26/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004895	0000001	1333.00	26/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004934	0000001	2675.50	26/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004938	0000001	930.00	26/07/2022	0000000015679	001511	000000	27.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004932	0000001	3010.60	26/07/2022	0000000074888	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004889	0000001	300.00	26/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004892	0000001	394.00	26/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004893	0000001	1272.00	26/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004926	0000001	7900.00	26/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004962	0000001	600.00	26/07/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004513	0000001	620.00	26/07/2022	000000007487X	001511	864135	18.60	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004933	0000001	1623.53	26/07/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004939	0000001	426.72	26/07/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004942	0000001	1349.70	26/07/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004943	0000001	301.50	26/07/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004887	0000001	300.00	26/07/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004891	0000001	395.00	26/07/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004894	0000001	1390.00	26/07/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004927	0000001	1212.00	26/07/2022	0000000015687	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004937	0000001	1090.00	26/07/2022	000000007487X	001511	000000	32.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004941	0000001	679.98	26/07/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004993	0000001	644.29	26/07/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004949	0000001	350.00	27/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004950	0000001	900.00	27/07/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004957	0000001	4000.00	27/07/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004976	0000001	350.00	27/07/2022	000000007487X	001511	864136	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004948	0000001	500.00	27/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005020	0000001	500.16	27/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004951	0000001	620.00	27/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005006	0000001	100.00	28/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004964	0000001	688.00	28/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004994	0000001	1230.00	28/07/2022	000000007487X	001511	000000	36.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0004973	0000001	1775.85	28/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004982	0000001	1880.00	28/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005007	0000001	100.00	28/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004963	0000001	997.00	28/07/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004992	0000001	233.94	28/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004965	0000001	865.00	28/07/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004974	0000001	300.00	28/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0004991	0000001	1550.00	28/07/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004417	0000002	100.00	28/07/2022	0000000571687	001511	853539	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004379	0000002	100.00	28/07/2022	0000000571687	001511	853540	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004961	0000001	737.40	28/07/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004983	0000001	1790.00	28/07/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0004986	0000001	3249.35	29/07/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005014	0000001	2278.88	29/07/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005057	0000001	3372.30	29/07/2022	000000007487X	001511	000000	675.80	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005294	0000001	70.75	29/07/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005295	0000001	11.00	29/07/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0004996	0000001	900.00	29/07/2022	000000007487X	001511	000000	27.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0004978	0000001	270.00	29/07/2022	0000000269344	001511	000000	8.10	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005047	0000001	17807.04	29/07/2022	000000007487X	001511	000000	2703.88	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0005046	0000001	2227.09	29/07/2022	000000007487X	001511	000000	211.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004981	0000001	255.00	29/07/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004990	0000001	76000.00	29/07/2022	0000000845701	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005050	0000001	5487.74	29/07/2022	000000007487X	001511	000000	754.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005051	0000001	2666.40	29/07/2022	000000007487X	001511	000000	269.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005052	0000001	18906.73	29/07/2022	000000007487X	001511	000000	5534.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005053	0000001	7070.94	29/07/2022	000000007487X	001511	000000	2904.83	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005054	0000001	1666.50	29/07/2022	0000000262412	001511	000000	545.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005292	0000001	22.00	29/07/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004966	0000001	4896.25	29/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004969	0000001	4177.30	29/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004972	0000001	8996.25	29/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005001	0000001	3119.28	29/07/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005002	0000001	3158.72	29/07/2022	0000000173622	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005011	0000001	800.00	29/07/2022	0000000262412	001511	000000	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005015	0000001	1400.04	29/07/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005016	0000001	1600.19	29/07/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005017	0000001	1799.53	29/07/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005018	0000001	2400.54	29/07/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005019	0000001	7459.95	29/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005024	0000001	83101.21	29/07/2022	0000000262412	001511	000000	23333.07	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005025	0000001	10667.88	29/07/2022	0000000262412	001511	000000	2935.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005026	0000001	47235.83	29/07/2022	0000000262412	001511	000000	13662.43	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005027	0000001	9955.12	29/07/2022	0000000262412	001511	000000	2552.66	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005028	0000001	15443.38	29/07/2022	0000000262412	001511	000000	2838.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005029	0000001	4508.62	29/07/2022	0000000262412	001511	000000	1900.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005030	0000001	10420.67	29/07/2022	0000000262412	001511	000000	3157.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005031	0000001	5447.93	29/07/2022	0000000262412	001511	000000	2109.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005039	0000001	35531.85	29/07/2022	000000007487X	001511	000000	7248.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005741	0000001	116.50	29/07/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004998	0000001	6726.83	29/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005000	0000001	7542.70	29/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005004	0000001	1150.00	29/07/2022	000000007487X	001511	000000	34.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005045	0000001	16651.51	29/07/2022	000000007487X	001511	000000	3989.97	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004979	0000001	3000.00	29/07/2022	000000007487X	001511	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0004967	0000001	1500.00	29/07/2022	000000017744X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005005	0000001	400.00	29/07/2022	0000000130354	001511	000000	12.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005033	0000001	3522.21	29/07/2022	000000007487X	001511	000000	853.22	1	Conta Corrente	NULL
Gabinete do Prefeito	0005304	0000001	160.00	29/07/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004931	0000001	2700.00	29/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004968	0000001	1212.00	29/07/2022	0000000074888	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004970	0000001	1587.74	29/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004988	0000001	1671.05	29/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005010	0000001	312.90	29/07/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005012	0000001	800.06	29/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005037	0000001	2441.82	29/07/2022	000000007487X	001511	000000	594.72	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005040	0000001	11366.40	29/07/2022	000000007487X	001511	000000	1715.98	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005041	0000001	1212.00	29/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005056	0000001	1212.00	29/07/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005021	0000001	3226.82	29/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005022	0000001	92.43	29/07/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005023	0000001	1.15	29/07/2022	000000283149X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005032	0000001	1921.91	29/07/2022	000000007487X	001511	000000	538.73	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005038	0000001	13148.51	29/07/2022	000000007487X	001511	000000	4752.59	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004977	0000001	425.00	29/07/2022	0000000015687	001511	000000	12.75	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004987	0000001	1481.09	29/07/2022	000000007487X	001511	072903	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004952	0000001	5300.00	29/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005107	0000001	200.00	29/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005286	0000001	1220.81	29/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005287	0000001	8.93	29/07/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005288	0000001	45.21	29/07/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005289	0000001	3.10	29/07/2022	000000010852X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005290	0000001	29.16	29/07/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005291	0000001	49.36	29/07/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005293	0000001	4.75	29/07/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005300	0000001	11.00	29/07/2022	0000000269344	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005754	0000001	29.00	29/07/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005788	0000001	542.61	29/07/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004971	0000001	2851.00	29/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004985	0000001	3204.66	29/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004995	0000001	2775.00	29/07/2022	0000000134201	001511	000000	83.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004997	0000001	7894.00	29/07/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004999	0000001	1642.80	29/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005003	0000001	1240.00	29/07/2022	0000000134201	001511	000000	37.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005758	0000001	452.84	29/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005008	0000001	420.00	29/07/2022	0000000134201	001511	000000	12.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005013	0000001	1199.74	29/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005034	0000001	5391.60	29/07/2022	0000000760420	001511	000000	902.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005035	0000001	2890.72	29/07/2022	0000000134201	001511	000000	777.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005036	0000001	25858.80	29/07/2022	0000000760420	001511	000000	8313.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005042	0000001	50672.77	29/07/2022	0000000134201	001511	000000	12176.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005043	0000001	13030.85	29/07/2022	0000000760420	001511	000000	4023.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005044	0000001	14877.74	29/07/2022	0000000760420	001511	000000	5804.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005049	0000001	14305.63	29/07/2022	0000000760420	001511	000000	3790.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005055	0000001	15936.53	29/07/2022	0000000134201	001511	000000	4113.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005058	0000001	1963.44	29/07/2022	0000000760420	001511	000000	723.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004912	0000001	1821.00	29/07/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005314	0000001	70.00	01/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005320	0000001	14100.61	01/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005327	0000001	150.00	01/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005318	0000001	700.00	01/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005131	0000001	1135.00	01/08/2022	0000000262412	001511	000000	34.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005319	0000001	150.00	01/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005322	0000001	250.00	01/08/2022	000000007487X	001511	864138	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0005321	0000001	200.00	01/08/2022	000000007487X	001511	864137	6.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005247	0000001	396.00	02/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005330	0000001	100.00	02/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005108	0000001	1197.70	02/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005068	0000001	3597.24	02/08/2022	0000000134201	001511	000000	928.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005109	0000001	800.00	02/08/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005316	0000001	1100.00	03/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005317	0000001	704.05	03/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005326	0000001	800.00	03/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005328	0000001	1600.00	03/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005312	0000001	1000.00	03/08/2022	000000007487X	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005329	0000001	400.00	03/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005331	0000001	1000.00	03/08/2022	000000007487X	001511	864139	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005337	0000001	21.76	03/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005338	0000001	15.60	03/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005211	0000001	150.00	03/08/2022	0000000571687	001511	853881	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005212	0000001	200.00	03/08/2022	0000000571687	001511	853882	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005213	0000001	100.00	03/08/2022	0000000571687	001511	853883	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005214	0000001	150.00	03/08/2022	0000000571687	001511	853884	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005215	0000001	150.00	03/08/2022	0000000571687	001511	853885	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005216	0000001	100.00	03/08/2022	0000000571687	001511	853886	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005217	0000001	100.00	03/08/2022	0000000571687	001511	853887	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005218	0000001	100.00	03/08/2022	0000000571687	001511	853888	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005219	0000001	100.00	03/08/2022	0000000571687	001511	853889	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005221	0000001	150.00	03/08/2022	0000000571687	001511	853890	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005222	0000001	100.00	03/08/2022	0000000571687	001511	853891	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005223	0000001	250.00	03/08/2022	0000000571687	001511	853892	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005224	0000001	100.00	03/08/2022	0000000571687	001511	853893	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005225	0000001	250.00	03/08/2022	0000000571687	001511	853894	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005226	0000001	100.00	03/08/2022	0000000571687	001511	853895	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005227	0000001	200.00	03/08/2022	0000000571687	001511	853896	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005228	0000001	150.00	03/08/2022	0000000571687	001511	853897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005229	0000001	200.00	03/08/2022	0000000571687	001511	853898	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005230	0000001	100.00	03/08/2022	0000000571687	001511	853899	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005231	0000001	200.00	03/08/2022	0000000571687	001511	853900	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005232	0000001	100.00	03/08/2022	0000000571687	001511	853901	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005233	0000001	150.00	03/08/2022	0000000571687	001511	853902	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005234	0000001	150.00	03/08/2022	0000000571687	001511	853903	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005235	0000001	150.00	03/08/2022	0000000571687	001511	853905	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005236	0000001	150.00	03/08/2022	0000000571687	001511	853906	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005237	0000001	100.00	03/08/2022	0000000571687	001511	853907	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005238	0000001	100.00	03/08/2022	0000000571687	001511	853908	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005239	0000001	100.00	03/08/2022	0000000571687	001511	853909	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005240	0000001	100.00	03/08/2022	0000000571687	001511	853910	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005241	0000001	100.00	03/08/2022	0000000571687	001511	853911	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005242	0000001	100.00	03/08/2022	0000000571687	001511	853912	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005243	0000001	200.00	03/08/2022	0000000571687	001511	853913	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005244	0000001	150.00	03/08/2022	0000000571687	001511	853914	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005245	0000001	200.00	03/08/2022	0000000571687	001511	853915	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005246	0000001	100.00	03/08/2022	0000000571687	001511	853916	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005248	0000001	100.00	03/08/2022	0000000571687	001511	853917	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005249	0000001	100.00	03/08/2022	0000000571687	001511	853918	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005250	0000001	100.00	03/08/2022	0000000571687	001511	853919	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005251	0000001	200.00	03/08/2022	0000000571687	001511	853920	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005252	0000001	100.00	04/08/2022	0000000571687	001511	853921	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005253	0000001	100.00	04/08/2022	0000000571687	001511	853922	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005254	0000001	250.00	04/08/2022	0000000571687	001511	853923	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005255	0000001	100.00	04/08/2022	0000000571687	001511	853924	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005256	0000001	100.00	04/08/2022	0000000571687	001511	853925	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005257	0000001	250.00	04/08/2022	0000000571687	001511	853926	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005258	0000001	100.00	04/08/2022	0000000571687	001511	853927	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005259	0000001	100.00	04/08/2022	0000000571687	001511	853928	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005260	0000001	200.00	04/08/2022	0000000571687	001511	853929	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005261	0000001	100.00	04/08/2022	0000000571687	001511	853930	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005262	0000001	100.00	04/08/2022	0000000571687	001511	853931	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005263	0000001	200.00	04/08/2022	0000000571687	001511	853932	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005264	0000001	100.00	04/08/2022	0000000571687	001511	853933	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005265	0000001	100.00	04/08/2022	0000000571687	001511	853934	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005266	0000001	100.00	04/08/2022	0000000571687	001511	853935	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005267	0000001	250.00	04/08/2022	0000000571687	001511	853936	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005268	0000001	150.00	04/08/2022	0000000571687	001511	853937	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005269	0000001	200.00	04/08/2022	0000000571687	001511	853938	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005270	0000001	150.00	04/08/2022	0000000571687	001511	853939	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005110	0000001	150.00	04/08/2022	0000000571687	001511	853793	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005111	0000001	150.00	04/08/2022	0000000571687	001511	853794	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005112	0000001	100.00	04/08/2022	0000000571687	001511	853795	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005113	0000001	150.00	04/08/2022	0000000571687	001511	853796	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005114	0000001	150.00	04/08/2022	0000000571687	001511	853797	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005115	0000001	150.00	04/08/2022	0000000571687	001511	853798	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005116	0000001	150.00	04/08/2022	0000000571687	001511	853799	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005117	0000001	100.00	04/08/2022	0000000571687	001511	853800	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005118	0000001	150.00	04/08/2022	0000000571687	001511	853801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005119	0000001	150.00	04/08/2022	0000000571687	001511	853802	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005120	0000001	150.00	04/08/2022	0000000571687	001511	853803	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005121	0000001	150.00	04/08/2022	0000000571687	001511	853804	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005122	0000001	150.00	04/08/2022	0000000571687	001511	853805	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005123	0000001	150.00	04/08/2022	0000000571687	001511	853806	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005124	0000001	150.00	04/08/2022	0000000571687	001511	853807	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005125	0000001	150.00	04/08/2022	0000000571687	001511	853808	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005126	0000001	150.00	04/08/2022	0000000571687	001511	853809	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005127	0000001	100.00	04/08/2022	0000000571687	001511	853810	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005128	0000001	100.00	04/08/2022	0000000571687	001511	853811	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005129	0000001	150.00	04/08/2022	0000000571687	001511	853812	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005130	0000001	200.00	04/08/2022	0000000571687	001511	853813	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005132	0000001	100.00	04/08/2022	0000000571687	001511	853788	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005133	0000001	100.00	04/08/2022	0000000571687	001511	853789	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005134	0000001	200.00	04/08/2022	0000000571687	001511	853790	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005135	0000001	100.00	04/08/2022	0000000571687	001511	853791	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005136	0000001	100.00	04/08/2022	0000000571687	001511	853792	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005137	0000001	100.00	04/08/2022	0000000571687	001511	853833	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005138	0000001	100.00	04/08/2022	0000000571687	001511	853834	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005139	0000001	100.00	04/08/2022	0000000571687	001511	853835	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005140	0000001	100.00	04/08/2022	0000000571687	001511	853836	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005141	0000001	100.00	04/08/2022	0000000571687	001511	853837	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005142	0000001	100.00	04/08/2022	0000000571687	001511	853838	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005143	0000001	100.00	04/08/2022	0000000571687	001511	853839	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005144	0000001	100.00	04/08/2022	0000000571687	001511	853840	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005145	0000001	100.00	04/08/2022	0000000571687	001511	853841	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005146	0000001	100.00	04/08/2022	0000000571687	001511	853842	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005147	0000001	100.00	04/08/2022	0000000571687	001511	853843	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005148	0000001	100.00	04/08/2022	0000000571687	001511	853844	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005149	0000001	300.00	04/08/2022	0000000571687	001511	853845	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005150	0000001	100.00	04/08/2022	0000000571687	001511	853846	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005151	0000001	100.00	04/08/2022	0000000571687	001511	853847	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005152	0000001	200.00	04/08/2022	0000000571687	001511	853848	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005153	0000001	100.00	04/08/2022	0000000571687	001511	853849	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005154	0000001	200.00	04/08/2022	0000000571687	001511	853850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005155	0000001	100.00	04/08/2022	0000000571687	001511	853851	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005156	0000001	100.00	04/08/2022	0000000571687	001511	853852	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005157	0000001	100.00	04/08/2022	0000000571687	001511	853853	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005158	0000001	100.00	04/08/2022	0000000571687	001511	853854	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005159	0000001	100.00	04/08/2022	0000000571687	001511	853855	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005160	0000001	100.00	04/08/2022	0000000571687	001511	853856	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005161	0000001	100.00	04/08/2022	0000000571687	001511	853857	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005162	0000001	150.00	04/08/2022	0000000571687	001511	853858	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005163	0000001	100.00	04/08/2022	0000000571687	001511	853859	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005164	0000001	100.00	04/08/2022	0000000571687	001511	853860	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005165	0000001	150.00	04/08/2022	0000000571687	001511	853861	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005166	0000001	100.00	04/08/2022	0000000571687	001511	853781	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005167	0000001	100.00	04/08/2022	0000000571687	001511	853783	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005168	0000001	150.00	04/08/2022	0000000571687	001511	853782	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005169	0000001	100.00	04/08/2022	0000000571687	001511	853784	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005170	0000001	100.00	04/08/2022	0000000571687	001511	853785	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005171	0000001	100.00	04/08/2022	0000000571687	001511	853786	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005172	0000001	100.00	04/08/2022	0000000571687	001511	853787	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005173	0000001	200.00	04/08/2022	0000000571687	001511	853814	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005174	0000001	150.00	04/08/2022	0000000571687	001511	853815	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005175	0000001	150.00	04/08/2022	0000000571687	001511	853816	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005176	0000001	200.00	04/08/2022	0000000571687	001511	853817	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005177	0000001	200.00	04/08/2022	0000000571687	001511	853818	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005178	0000001	150.00	04/08/2022	0000000571687	001511	853819	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005179	0000001	150.00	04/08/2022	0000000571687	001511	853820	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005180	0000001	150.00	04/08/2022	0000000571687	001511	853821	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005181	0000001	150.00	04/08/2022	0000000571687	001511	853822	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005182	0000001	100.00	04/08/2022	0000000571687	001511	853823	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005183	0000001	200.00	04/08/2022	0000000571687	001511	853824	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005184	0000001	150.00	04/08/2022	0000000571687	001511	853825	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005185	0000001	150.00	04/08/2022	0000000571687	001511	853826	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005186	0000001	150.00	04/08/2022	0000000571687	001511	853827	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005187	0000001	100.00	04/08/2022	0000000571687	001511	853828	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005188	0000001	200.00	04/08/2022	0000000571687	001511	853829	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005189	0000001	200.00	04/08/2022	0000000571687	001511	853830	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005190	0000001	200.00	04/08/2022	0000000571687	001511	853831	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005191	0000001	100.00	04/08/2022	0000000571687	001511	853832	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005192	0000001	150.00	04/08/2022	0000000571687	001511	853862	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005193	0000001	100.00	04/08/2022	0000000571687	001511	853863	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005194	0000001	100.00	04/08/2022	0000000571687	001511	853864	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005195	0000001	150.00	04/08/2022	0000000571687	001511	853865	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005196	0000001	150.00	04/08/2022	0000000571687	001511	853866	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005197	0000001	200.00	04/08/2022	0000000571687	001511	853867	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005198	0000001	100.00	04/08/2022	0000000571687	001511	853868	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005199	0000001	250.00	04/08/2022	0000000571687	001511	853869	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005200	0000001	100.00	04/08/2022	0000000571687	001511	853870	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005201	0000001	150.00	04/08/2022	0000000571687	001511	853871	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005202	0000001	250.00	04/08/2022	0000000571687	001511	853872	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005203	0000001	150.00	04/08/2022	0000000571687	001511	853873	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005204	0000001	100.00	04/08/2022	0000000571687	001511	853874	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005205	0000001	150.00	04/08/2022	0000000571687	001511	853875	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005206	0000001	150.00	04/08/2022	0000000571687	001511	853876	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005207	0000001	300.00	04/08/2022	0000000571687	001511	853877	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005208	0000001	100.00	04/08/2022	0000000571687	001511	853878	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005209	0000001	100.00	04/08/2022	0000000571687	001511	853879	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005210	0000001	150.00	04/08/2022	0000000571687	001511	853880	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005357	0000001	478.00	04/08/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005272	0000001	100.00	04/08/2022	0000000571687	001511	853940	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005273	0000001	100.00	04/08/2022	0000000571687	001511	853941	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005274	0000001	100.00	04/08/2022	0000000571687	001511	853942	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005275	0000001	150.00	04/08/2022	0000000571687	001511	853943	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005276	0000001	100.00	04/08/2022	0000000571687	001511	853944	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005277	0000001	250.00	04/08/2022	0000000571687	001511	853945	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005278	0000001	100.00	04/08/2022	0000000571687	001511	853946	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005279	0000001	100.00	04/08/2022	0000000571687	001511	853947	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005280	0000001	150.00	04/08/2022	0000000571687	001511	853948	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005281	0000001	100.00	04/08/2022	0000000571687	001511	853949	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005282	0000001	150.00	04/08/2022	0000000571687	001511	853950	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005283	0000001	100.00	04/08/2022	0000000571687	001511	853951	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005284	0000001	150.00	04/08/2022	0000000571687	001511	853952	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005285	0000001	200.00	04/08/2022	0000000571687	001511	853953	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005297	0000001	100.00	04/08/2022	0000000571687	001511	853956	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005298	0000001	100.00	04/08/2022	0000000571687	001511	853957	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005299	0000001	100.00	04/08/2022	0000000571687	001511	853958	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005301	0000001	200.00	04/08/2022	0000000571687	001511	853959	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005302	0000001	150.00	04/08/2022	0000000571687	001511	853960	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005303	0000001	100.00	04/08/2022	0000000571687	001511	853955	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005341	0000001	1000.00	04/08/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0005342	0000001	620.00	04/08/2022	000000007487X	001511	864140	18.60	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005335	0000001	334.00	04/08/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005344	0000001	1050.00	04/08/2022	000000065163X	001511	000000	31.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005339	0000001	300.00	04/08/2022	0000000134201	001511	852173	9.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005324	0000001	1280.00	04/08/2022	0000000147486	001511	000000	38.40	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005340	0000001	420.00	04/08/2022	0000000074888	001511	000000	12.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005343	0000001	310.00	04/08/2022	000000007487X	001511	000000	9.30	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005356	0000001	980.00	08/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005445	0000001	160.00	08/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005355	0000001	855.97	08/08/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004905	0000001	150.00	08/08/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005271	0000001	200.00	08/08/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005220	0000001	250.00	08/08/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005271	0000002	100.00	09/08/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005336	0000001	150.00	09/08/2022	000000007487X	001511	864141	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005404	0000001	130.00	09/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005405	0000001	130.00	09/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005409	0000001	130.00	09/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005415	0000001	2454.48	09/08/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005447	0000001	207.34	09/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005408	0000001	130.00	09/08/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005446	0000001	300.00	09/08/2022	0000000129852	001511	852507	9.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005470	0000001	1591.87	09/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005406	0000001	130.00	09/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005407	0000001	130.00	09/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005425	0000001	200.00	09/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005426	0000001	415.00	10/08/2022	0000000134201	001511	000000	12.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005429	0000001	700.00	10/08/2022	0000000134201	001511	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005430	0000001	700.00	10/08/2022	0000000134201	001511	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005431	0000001	950.00	10/08/2022	0000000134201	001511	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005440	0000001	660.00	10/08/2022	0000000134201	001511	000000	19.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005449	0000001	1200.00	10/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005450	0000001	650.00	10/08/2022	0000000134201	001511	000000	19.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005461	0000001	2759.00	10/08/2022	0000000134201	001511	000000	137.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005465	0000001	1150.00	10/08/2022	0000000134201	001511	000000	34.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005400	0000001	700.00	10/08/2022	0000000134201	001511	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005403	0000001	26137.33	10/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005332	0000001	450.00	10/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005395	0000001	1212.00	10/08/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005397	0000001	1212.00	10/08/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005379	0000001	430.00	10/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005380	0000001	1000.00	10/08/2022	0000000134201	001511	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005381	0000001	950.00	10/08/2022	0000000134201	001511	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005385	0000001	1200.00	10/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005387	0000001	600.00	10/08/2022	0000000134201	001511	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005391	0000001	1212.00	10/08/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005393	0000001	320.00	10/08/2022	0000000134201	001511	000000	9.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005345	0000001	1000.00	10/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005353	0000001	400.00	10/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005325	0000001	500.00	10/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005307	0000001	2219.93	10/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005308	0000001	2196.32	10/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004984	0000001	1455.00	10/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005068	0000002	7250.76	10/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005078	0000001	4848.00	10/08/2022	0000000134201	001511	000000	363.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005080	0000001	16628.01	10/08/2022	0000000760420	001511	000000	3794.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005090	0000001	554.34	10/08/2022	0000000134201	001511	000000	168.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005091	0000001	1351.54	10/08/2022	0000000760420	001511	000000	103.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005096	0000001	2424.00	10/08/2022	0000000134201	001511	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005097	0000001	2500.00	10/08/2022	0000000760420	001511	000000	208.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005098	0000001	3100.10	10/08/2022	0000000134201	001511	000000	325.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005098	0000002	1121.10	10/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005104	0000001	8300.00	10/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005105	0000001	7847.64	10/08/2022	0000000134201	001511	000000	761.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005106	0000001	1860.00	10/08/2022	0000000134201	001511	000000	149.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005067	0000001	2424.00	10/08/2022	0000000134201	001511	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004953	0000001	987.20	10/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004954	0000001	1121.10	10/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005084	0000001	1212.00	10/08/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005086	0000001	3000.00	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005032	0000002	3790.09	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005618	0000001	7590.99	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005428	0000001	2000.00	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005469	0000001	748.00	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005323	0000001	800.00	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004975	0000001	1200.00	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005033	0000002	5189.79	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005070	0000001	3090.90	10/08/2022	000000007487X	001511	000000	421.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0005070	0000002	1121.10	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005075	0000001	13000.00	10/08/2022	000000007487X	001511	000000	5731.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0005099	0000001	1500.00	10/08/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005315	0000001	3500.00	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005383	0000001	1725.00	10/08/2022	000000007487X	001511	000000	51.75	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005386	0000001	560.00	10/08/2022	000000007487X	001511	000000	16.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005389	0000001	850.00	10/08/2022	000000007487X	001511	000000	25.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005390	0000001	370.00	10/08/2022	000000007487X	001511	000000	12.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005396	0000001	300.00	10/08/2022	000000007487X	001511	000000	9.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005059	0000001	4500.00	10/08/2022	000000007487X	001511	000000	447.83	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005076	0000001	2424.00	10/08/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005077	0000001	1212.00	10/08/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005088	0000001	1455.00	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005089	0000001	1400.00	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005092	0000001	2424.00	10/08/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005100	0000001	1212.00	10/08/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005101	0000001	2424.00	10/08/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004989	0000001	5085.00	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004980	0000001	1800.00	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0004956	0000001	1000.00	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005358	0000001	1212.00	10/08/2022	000000007487X	001511	864142	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005370	0000001	550.00	10/08/2022	000000007487X	001511	864151	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005306	0000001	2667.00	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005309	0000001	3558.66	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005310	0000001	2700.26	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005443	0000001	6000.00	10/08/2022	000000007487X	001511	000000	180.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005453	0000001	6000.00	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005063	0000001	5712.00	10/08/2022	000000007487X	001511	000000	522.19	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005085	0000001	1212.00	10/08/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005094	0000001	2424.00	10/08/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005392	0000001	520.00	10/08/2022	000000007487X	001511	000000	15.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005432	0000001	700.00	10/08/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005435	0000001	1212.00	10/08/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005359	0000001	550.00	10/08/2022	000000007487X	001511	864143	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005360	0000001	1212.00	10/08/2022	000000007487X	001511	864144	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005361	0000001	1212.00	10/08/2022	000000007487X	001511	864145	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005362	0000001	1212.00	10/08/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005363	0000001	1212.00	10/08/2022	000000007487X	001511	864146	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005364	0000001	700.00	10/08/2022	000000007487X	001511	864147	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005365	0000001	550.00	10/08/2022	000000007487X	001511	864148	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005366	0000001	635.00	10/08/2022	000000007487X	001511	000000	19.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005367	0000001	1212.00	10/08/2022	000000007487X	001511	864149	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005368	0000001	323.20	10/08/2022	000000007487X	001511	864150	9.70	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005060	0000001	3000.00	10/08/2022	000000007487X	001511	000000	331.01	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005061	0000001	2424.00	10/08/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005082	0000001	1212.00	10/08/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005087	0000001	1200.00	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005093	0000001	1500.00	10/08/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005305	0000001	3314.46	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005311	0000001	1961.00	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004850	0000001	555.00	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005371	0000001	1212.00	10/08/2022	000000007487X	001511	864152	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005372	0000001	1212.00	10/08/2022	000000007487X	001511	864153	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005373	0000001	1212.00	10/08/2022	000000007487X	001511	864154	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005374	0000001	700.00	10/08/2022	000000007487X	001511	864155	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005375	0000001	1500.00	10/08/2022	000000007487X	001511	864156	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005376	0000001	1212.00	10/08/2022	000000007487X	001511	864157	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005377	0000001	1212.00	10/08/2022	000000007487X	001511	864158	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005399	0000001	600.00	10/08/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005402	0000001	415.00	10/08/2022	000000007487X	001511	864159	12.45	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005433	0000001	630.00	10/08/2022	000000007487X	001511	000000	18.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005434	0000001	350.00	10/08/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005438	0000001	425.00	10/08/2022	000000007487X	001511	000000	12.75	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005441	0000001	700.00	10/08/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005442	0000001	1212.00	10/08/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005448	0000001	1780.00	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005451	0000001	500.00	10/08/2022	000000007487X	001511	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005452	0000001	600.00	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005454	0000001	11400.00	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005458	0000001	2100.00	10/08/2022	000000007487X	001511	000000	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004140	0000001	3287.70	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005411	0000001	2611.30	10/08/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005436	0000001	620.00	10/08/2022	000000007487X	001511	000000	18.60	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005346	0000001	640.00	10/08/2022	000000065163X	001511	000000	19.20	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005347	0000001	1212.00	10/08/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005348	0000001	520.00	10/08/2022	000000065163X	001511	000000	15.60	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005349	0000001	1212.00	10/08/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005350	0000001	1212.00	10/08/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005354	0000001	280.00	10/08/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0005065	0000001	2424.00	10/08/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0005073	0000001	4500.00	10/08/2022	000000007487X	001511	000000	447.83	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0005388	0000001	700.00	10/08/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0005064	0000001	5712.00	10/08/2022	000000007487X	001511	000000	538.73	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0005066	0000001	1212.00	10/08/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0005069	0000001	6924.00	10/08/2022	000000007487X	001511	000000	629.63	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0005081	0000001	6060.00	10/08/2022	000000007487X	001511	000000	454.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0005410	0000001	1127.20	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005456	0000001	3420.20	10/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005457	0000001	1800.00	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005417	0000001	530.00	10/08/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005419	0000001	530.00	10/08/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005420	0000001	530.00	10/08/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005421	0000001	350.00	10/08/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005422	0000001	530.00	10/08/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005423	0000001	530.00	10/08/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005424	0000001	350.00	10/08/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005352	0000001	400.00	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005054	0000002	5605.50	10/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005062	0000001	4212.00	10/08/2022	0000000262412	001511	000000	421.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005083	0000001	5798.14	10/08/2022	0000000262412	001511	000000	569.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005102	0000001	2899.07	10/08/2022	0000000262412	001511	000000	256.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005103	0000001	5798.14	10/08/2022	0000000262412	001511	000000	569.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005048	0000001	6145.80	10/08/2022	0000000262412	001511	000000	588.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005048	0000002	1212.00	10/08/2022	0000000262412	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0005071	0000001	4212.00	10/08/2022	000000007487X	001511	000000	421.91	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0005095	0000001	1590.90	10/08/2022	000000007487X	001511	000000	207.72	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0005095	0000002	1121.10	10/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005072	0000001	7272.00	10/08/2022	000000007487X	001511	000000	545.40	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005074	0000001	1500.00	10/08/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005079	0000001	6060.00	10/08/2022	0000000169226	001511	000000	454.50	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005444	0000001	900.00	10/08/2022	000000007487X	001511	000000	27.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005526	0000001	300.00	11/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005460	0000001	445.00	11/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0005463	0000001	1800.00	11/08/2022	000000007487X	001511	000000	252.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005530	0000001	900.00	11/08/2022	000000007487X	001511	864160	27.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005521	0000001	100.00	11/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005527	0000001	100.00	11/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005466	0000001	620.00	11/08/2022	000000007487X	001511	000000	18.60	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005471	0000001	1000.00	11/08/2022	000000007487X	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005528	0000001	250.00	11/08/2022	0000000015679	001511	000000	7.50	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005522	0000001	100.00	11/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005464	0000001	500.16	11/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0004955	0000001	2500.00	11/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005378	0000001	825.00	11/08/2022	0000000134201	001511	852174	24.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005394	0000001	2000.00	11/08/2022	0000000134201	001511	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005412	0000001	2001.47	11/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005455	0000001	2292.00	11/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005459	0000001	440.00	11/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005483	0000001	1085.98	12/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005484	0000001	2112.94	12/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005485	0000001	288.14	12/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005487	0000001	1407.59	12/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005488	0000001	3272.90	12/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005489	0000001	1404.97	12/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005504	0000001	600.00	12/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005505	0000001	2976.50	12/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005515	0000001	1212.00	12/08/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005516	0000001	1212.00	12/08/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005555	0000001	5466.12	12/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005418	0000001	530.00	12/08/2022	000000007487X	001511	864161	15.90	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005511	0000001	472.00	12/08/2022	000000007487X	001511	000000	14.16	1	Conta Corrente	NULL
Gabinete do Prefeito	0005474	0000001	5311.40	12/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005547	0000001	160.00	12/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005468	0000001	3549.70	12/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005475	0000001	4429.44	12/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005476	0000001	2019.65	12/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005477	0000001	5561.33	12/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005478	0000001	4274.10	12/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005479	0000001	3424.67	12/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005480	0000001	15135.15	12/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005384	0000001	260.00	12/08/2022	000000007487X	001511	864164	7.80	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005537	0000001	1150.00	12/08/2022	000000007487X	001511	000000	34.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005538	0000001	990.00	12/08/2022	0000000015687	001511	000000	29.70	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005437	0000001	550.00	12/08/2022	000000007487X	001511	864162	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005498	0000001	3890.01	12/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005539	0000001	1600.00	12/08/2022	000000007487X	001511	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005519	0000001	360.00	12/08/2022	000000007487X	001511	000000	10.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005462	0000001	250.00	12/08/2022	000000007487X	001511	864165	7.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005467	0000001	4401.40	12/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005481	0000001	1038.15	12/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005482	0000001	3275.63	12/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0005536	0000001	260.00	12/08/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005508	0000001	360.00	12/08/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0005439	0000001	420.00	12/08/2022	000000007487X	001511	864163	12.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005502	0000001	2979.15	12/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005503	0000001	960.00	12/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005506	0000001	2886.20	12/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005509	0000001	374.27	12/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005510	0000001	31590.67	12/08/2022	0000000129852	001511	000000	284.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005473	0000001	3146.67	12/08/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005490	0000001	2869.62	12/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005491	0000001	2588.68	12/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005492	0000001	6062.87	12/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005493	0000001	1168.97	12/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005496	0000001	3300.00	12/08/2022	000000007487X	001511	000000	177.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005514	0000001	310.00	12/08/2022	000000007487X	001511	000000	9.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005517	0000001	530.00	12/08/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005546	0000001	565.00	12/08/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0005507	0000001	22389.87	12/08/2022	0000000147486	001511	000000	201.51	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0005518	0000001	1510.00	12/08/2022	000000007487X	001511	000000	45.30	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005545	0000001	150.00	12/08/2022	000000007487X	001511	864166	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005513	0000001	200.00	12/08/2022	000000007487X	001511	864167	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005512	0000001	1212.00	15/08/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005472	0000001	2211.87	15/08/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0005535	0000001	310.00	15/08/2022	0000000015687	001511	000000	9.30	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005494	0000001	3400.00	15/08/2022	000000007487X	001511	000000	187.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005583	0000001	425.00	15/08/2022	000000007487X	001511	000000	12.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0005567	0000001	1862.81	15/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005351	0000001	400.00	15/08/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005413	0000001	44.03	16/08/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005414	0000001	89.22	16/08/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005543	0000001	1184.50	16/08/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005525	0000001	300.00	16/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005678	0000001	780.00	16/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005542	0000001	2800.64	16/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005495	0000001	2100.00	16/08/2022	000000007487X	001511	000000	109.20	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005523	0000001	301.50	16/08/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005540	0000001	1302.62	16/08/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005333	0000001	209.20	16/08/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005334	0000001	137.70	16/08/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0005554	0000001	1100.00	16/08/2022	000000007487X	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005553	0000001	830.00	16/08/2022	0000000129852	001511	000000	24.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005520	0000001	612.00	16/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005524	0000001	380.00	16/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005541	0000001	2602.18	16/08/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005544	0000001	650.00	16/08/2022	000000007487X	001511	864168	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005549	0000001	936.00	17/08/2022	0000000262412	001511	000000	28.08	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005552	0000001	1530.00	17/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005580	0000001	2685.30	17/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005581	0000001	2996.40	17/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005582	0000001	4502.05	17/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005589	0000001	330.89	17/08/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0005548	0000001	2400.00	17/08/2022	0000000147486	001511	000000	72.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005632	0000001	100.00	17/08/2022	0000000129852	001511	852508	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005590	0000001	221.89	17/08/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005588	0000001	1280.00	17/08/2022	0000000074888	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005562	0000001	1000.00	17/08/2022	000000007487X	001511	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005550	0000001	129.80	17/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005576	0000001	3881.60	17/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005577	0000001	166.00	17/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005551	0000001	379.70	17/08/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005529	0000001	510.00	17/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005568	0000001	550.00	17/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005653	0000001	1829.52	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005657	0000001	2730.00	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005696	0000001	884.52	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005710	0000001	315.00	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005641	0000001	2559.88	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005650	0000001	1199.52	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005701	0000001	509.04	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005709	0000001	254.52	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005711	0000001	254.52	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005712	0000001	509.04	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005713	0000001	254.52	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005714	0000001	509.04	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005629	0000001	1320.00	18/08/2022	000000007487X	001511	000000	39.60	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005640	0000001	512.77	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005644	0000001	2047.60	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005651	0000001	945.00	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005615	0000001	2759.00	18/08/2022	0000000760420	001511	000000	137.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005630	0000001	2480.00	18/08/2022	0000000760420	001511	000000	74.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005631	0000001	700.00	18/08/2022	0000000760420	001511	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005672	0000001	3346.66	18/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005673	0000001	9779.11	18/08/2022	0000000134201	001511	000000	282.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005674	0000001	3124.29	18/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005675	0000001	2853.19	18/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005676	0000001	412.31	18/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005677	0000001	2691.36	18/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005679	0000001	5430.34	18/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005680	0000001	1132.22	18/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005681	0000001	300.00	18/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005721	0000001	525.00	18/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005722	0000001	283.81	18/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005723	0000001	3491.87	18/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005704	0000001	254.52	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005645	0000001	3164.21	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005655	0000001	630.00	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005656	0000001	509.04	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005703	0000001	254.52	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005706	0000001	315.00	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005616	0000001	465.00	18/08/2022	0000000130354	001511	000000	13.95	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005619	0000001	130.00	18/08/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005691	0000001	1199.52	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005705	0000001	254.52	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005707	0000001	509.04	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0005693	0000001	509.04	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0005699	0000001	945.00	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0005585	0000001	210.00	18/08/2022	000000007487X	001511	864169	6.30	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0005692	0000001	1199.52	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0005694	0000001	254.52	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0005695	0000001	1454.04	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0005702	0000001	1272.60	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005584	0000001	200.00	18/08/2022	000000007487X	001511	864170	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005648	0000001	3437.56	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005649	0000001	708.18	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005658	0000001	1272.60	18/08/2022	000000007487X	001511	000000	395.29	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005698	0000001	1527.12	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005700	0000001	315.00	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0005647	0000001	467.68	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0005697	0000001	884.52	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0005708	0000001	569.52	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005715	0000001	1527.12	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005716	0000001	884.52	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005717	0000001	1217.60	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005718	0000001	608.80	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005719	0000001	637.79	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005720	0000001	1545.13	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005628	0000001	843.22	18/08/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005659	0000001	1706.86	18/08/2022	000000007487X	001511	000000	1437.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005660	0000001	3913.22	18/08/2022	000000007487X	001511	000000	225.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005661	0000001	559.94	18/08/2022	000000007487X	001511	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005662	0000001	1119.87	18/08/2022	000000007487X	001511	000000	282.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005663	0000001	6897.18	18/08/2022	000000007487X	001511	000000	451.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005664	0000001	16324.95	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005665	0000001	2240.24	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005666	0000001	9646.69	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005667	0000001	2090.56	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005668	0000001	2959.00	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005669	0000001	946.80	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005670	0000001	1926.97	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005671	0000001	1144.05	18/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005622	0000001	2000.00	18/08/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005623	0000001	1289.60	18/08/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005624	0000001	485.00	18/08/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005625	0000001	752.40	18/08/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005497	0000001	2310.00	19/08/2022	000000007487X	001511	000000	120.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005499	0000001	4317.50	19/08/2022	0000000262412	001511	000000	276.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005500	0000001	1400.00	19/08/2022	0000000262412	001511	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005501	0000001	1550.00	19/08/2022	000000007487X	001511	000000	46.50	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005637	0000001	150.00	19/08/2022	0000000129852	001511	852509	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0005634	0000001	620.00	19/08/2022	000000007487X	001511	000000	18.60	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005652	0000001	976.00	19/08/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005639	0000001	640.00	19/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005654	0000001	1040.00	19/08/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005633	0000001	600.00	19/08/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005753	0000001	989.54	19/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005724	0000001	509.04	19/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005725	0000001	1018.08	19/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005726	0000001	607.04	19/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005727	0000001	2278.08	19/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005728	0000001	509.04	19/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005729	0000001	390.60	19/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005730	0000001	1647.99	19/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005731	0000001	886.45	19/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005636	0000001	1212.00	19/08/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005643	0000001	2512.00	19/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005646	0000001	3792.00	19/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005614	0000001	300.00	19/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005586	0000001	1890.00	19/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005642	0000001	784.00	19/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005638	0000001	210.00	19/08/2022	0000000015687	001511	000000	6.30	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005635	0000001	1230.00	19/08/2022	000000007487X	001511	000000	36.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0005740	0000001	272.00	19/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005398	0000001	600.00	22/08/2022	0000000134201	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005803	0000001	360.00	22/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005804	0000001	220.00	22/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005687	0000001	3352.75	22/08/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005684	0000001	504.00	22/08/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005686	0000001	360.00	22/08/2022	0000000262412	001511	000000	10.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005805	0000001	397.10	22/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005690	0000001	314.35	23/08/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005735	0000001	2021.26	23/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005739	0000001	1070.00	23/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005592	0000001	1750.00	23/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005599	0000001	655.00	23/08/2022	0000000129852	001511	852596	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005600	0000001	655.00	23/08/2022	0000000129852	001511	852597	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005601	0000001	655.00	23/08/2022	0000000129852	001511	852598	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005602	0000001	650.00	23/08/2022	0000000129852	001511	852599	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005533	0000001	4119.94	23/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005603	0000001	630.00	23/08/2022	0000000129852	001511	852600	18.90	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0005732	0000001	800.00	23/08/2022	000000007487X	001511	000000	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0005605	0000001	650.00	23/08/2022	0000000129852	001511	852602	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005597	0000001	645.00	23/08/2022	0000000129852	001511	852594	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005598	0000001	660.00	23/08/2022	0000000129852	001511	852595	19.80	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005682	0000001	194.92	23/08/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005683	0000001	134.28	23/08/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005689	0000001	1900.95	23/08/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005733	0000001	2413.00	23/08/2022	0000000841455	001511	000000	72.39	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005734	0000001	380.00	23/08/2022	0000000841455	001511	000000	11.40	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005737	0000001	600.00	23/08/2022	0000000841455	001511	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005738	0000001	1900.00	23/08/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0005604	0000001	645.00	23/08/2022	0000000129852	001511	852601	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005768	0000001	180.00	23/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005595	0000001	655.00	23/08/2022	0000000129852	001511	852592	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005596	0000001	640.00	23/08/2022	0000000129852	001511	852593	19.20	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005609	0000001	645.00	23/08/2022	0000000129852	001511	852606	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005610	0000001	655.00	23/08/2022	0000000129852	001511	852607	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005531	0000001	12423.94	23/08/2022	0000000129852	001511	000000	5972.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005534	0000001	5816.36	23/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005369	0000001	620.00	23/08/2022	0000000129852	001511	852611	18.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005611	0000001	650.00	23/08/2022	0000000129852	001511	852610	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005612	0000001	645.00	23/08/2022	0000000129852	001511	852608	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005613	0000001	640.00	23/08/2022	0000000129852	001511	852609	19.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005587	0000001	396.40	23/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005532	0000001	2138.12	23/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005736	0000001	570.00	23/08/2022	0000000129852	001511	000000	17.10	1	Conta Corrente	NULL
Gabinete do Prefeito	0005608	0000001	625.00	23/08/2022	0000000129852	001511	852605	18.75	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005606	0000001	650.00	23/08/2022	0000000129852	001511	852603	19.50	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005607	0000001	655.00	23/08/2022	0000000129852	001511	852604	19.65	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005578	0000001	321.31	23/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005579	0000001	124.42	23/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005593	0000001	650.00	23/08/2022	0000000129852	001511	852510	19.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005594	0000001	650.00	23/08/2022	0000000129852	001511	852591	19.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005766	0000001	640.00	24/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005591	0000001	4653.53	24/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005759	0000001	99.00	24/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005760	0000001	350.00	24/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005765	0000001	280.00	24/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005761	0000001	4480.00	24/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0005762	0000001	640.00	24/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005746	0000001	1851.68	24/08/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005770	0000001	800.00	24/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0005764	0000001	3200.00	24/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005747	0000001	1445.00	24/08/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005763	0000001	2400.00	24/08/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005771	0000001	150.00	25/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005757	0000001	6890.00	25/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005773	0000001	150.00	25/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005774	0000001	150.00	25/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005775	0000001	150.00	25/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005776	0000001	150.00	25/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005777	0000001	150.00	25/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005778	0000001	150.00	25/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005779	0000001	150.00	25/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005780	0000001	150.00	25/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005781	0000001	150.00	25/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005782	0000001	150.00	25/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005783	0000001	150.00	25/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005784	0000001	150.00	25/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005785	0000001	260.00	25/08/2022	0000000129852	001511	000000	7.80	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005744	0000001	3934.00	25/08/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005790	0000001	950.00	25/08/2022	000000007487X	001511	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005627	0000001	2162.40	25/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005745	0000001	5132.00	25/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005807	0000001	3392.87	25/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005769	0000001	415.00	25/08/2022	0000000134201	001511	000000	12.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005743	0000001	2667.00	25/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005755	0000001	3050.00	25/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005756	0000001	1900.00	25/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005742	0000001	6100.00	25/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005808	0000001	1462.80	26/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005573	0000001	1908.07	26/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005569	0000001	2804.03	26/08/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005570	0000001	1883.07	26/08/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005574	0000001	2098.06	26/08/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005575	0000001	2306.09	26/08/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005791	0000001	525.00	26/08/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005792	0000001	500.00	26/08/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0005809	0000001	950.00	26/08/2022	0000000129852	001511	000000	28.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005772	0000001	150.00	29/08/2022	0000000129852	001511	852612	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005812	0000001	3199.00	29/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005811	0000001	2447.00	29/08/2022	0000000847437	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005969	0000001	780.00	29/08/2022	0000000129852	001511	852613	23.40	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005810	0000001	213.43	29/08/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005860	0000001	12758.66	30/08/2022	000000007487X	001511	000000	4678.48	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005881	0000001	14100.61	30/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005915	0000001	1921.91	30/08/2022	000000007487X	001511	000000	538.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005617	0000001	8500.00	30/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005621	0000001	865.80	30/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005556	0000001	479.00	30/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005560	0000001	359.41	30/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005561	0000001	6360.00	30/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005854	0000001	5391.60	30/08/2022	0000000760420	001511	000000	902.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005855	0000001	2890.72	30/08/2022	0000000134201	001511	000000	777.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005856	0000001	15633.20	30/08/2022	0000000760420	001511	000000	4778.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005786	0000001	510.00	30/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005795	0000001	1325.00	30/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005798	0000001	395.00	30/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005801	0000001	300.00	30/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005859	0000001	480.00	30/08/2022	0000000134201	001511	000000	14.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005863	0000001	1418.80	30/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005870	0000001	47803.91	30/08/2022	0000000134201	001511	000000	11935.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005871	0000001	7770.32	30/08/2022	0000000760420	001511	000000	2036.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005872	0000001	14877.74	30/08/2022	0000000760420	001511	000000	5804.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005876	0000001	13586.83	30/08/2022	0000000760420	001511	000000	3383.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005880	0000001	7894.00	30/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005892	0000001	15936.53	30/08/2022	0000000134201	001511	000000	4113.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005896	0000001	1963.44	30/08/2022	0000000760420	001511	000000	723.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005925	0000001	450.00	30/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005927	0000001	3597.24	30/08/2022	0000000134201	001511	000000	928.25	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005748	0000001	1515.00	30/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005749	0000001	2700.00	30/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005793	0000001	1322.00	30/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005796	0000001	394.00	30/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005800	0000001	300.00	30/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005857	0000001	2441.82	30/08/2022	000000007487X	001511	000000	594.72	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005862	0000001	9750.60	30/08/2022	000000007487X	001511	000000	1690.52	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005868	0000001	1212.00	30/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005946	0000001	1212.00	30/08/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005688	0000001	5300.00	30/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005988	0000001	2961.78	30/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005989	0000001	0.32	30/08/2022	000000008512X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005877	0000001	10420.00	30/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005917	0000001	3522.21	30/08/2022	000000007487X	001511	000000	853.22	1	Conta Corrente	NULL
Gabinete do Prefeito	0005427	0000001	300.00	30/08/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005009	0000001	5085.00	30/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005873	0000001	12652.34	30/08/2022	000000007487X	001511	000000	3052.98	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005924	0000001	3000.00	30/08/2022	000000007487X	001511	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0004104	0000001	14202.45	30/08/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005564	0000001	1220.00	30/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005565	0000001	9520.00	30/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005750	0000001	1360.00	30/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005751	0000001	1360.00	30/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005752	0000001	5780.00	30/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005869	0000001	2417.48	30/08/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005895	0000001	3372.30	30/08/2022	000000007487X	001511	000000	675.80	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0005685	0000001	700.00	30/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0005313	0000001	750.00	30/08/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005875	0000001	16883.35	30/08/2022	000000007487X	001511	000000	2644.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005959	0000001	199005.00	30/08/2022	0000000845698	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005953	0000001	1666.50	30/08/2022	0000000262412	001511	000000	545.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005566	0000001	855.00	30/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005571	0000001	2838.03	30/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005572	0000001	3068.04	30/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005626	0000001	2802.07	30/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005787	0000001	140.00	30/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005794	0000001	1402.00	30/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005797	0000001	395.00	30/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005799	0000001	300.00	30/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005846	0000001	82109.89	30/08/2022	0000000262412	001511	000000	23103.29	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005847	0000001	10667.88	30/08/2022	0000000262412	001511	000000	2935.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005848	0000001	46024.16	30/08/2022	0000000262412	001511	000000	13560.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005849	0000001	11305.21	30/08/2022	0000000262412	001511	000000	2899.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005850	0000001	14181.23	30/08/2022	0000000262412	001511	000000	2513.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005851	0000001	4508.62	30/08/2022	0000000262412	001511	000000	2274.03	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005852	0000001	9259.47	30/08/2022	0000000262412	001511	000000	2868.04	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005853	0000001	5447.93	30/08/2022	0000000262412	001511	000000	2109.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005861	0000001	35717.60	30/08/2022	000000007487X	001511	000000	7466.34	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005864	0000001	2551.26	30/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005865	0000001	2313.97	30/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005866	0000001	1400.04	30/08/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005867	0000001	1799.20	30/08/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005878	0000001	5653.01	30/08/2022	000000007487X	001511	000000	754.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005879	0000001	2666.40	30/08/2022	000000007487X	001511	000000	269.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005886	0000001	18837.30	30/08/2022	000000007487X	001511	000000	5521.61	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005890	0000001	8293.27	30/08/2022	000000007487X	001511	000000	2904.83	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005559	0000001	1213.00	30/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0005874	0000001	2227.09	30/08/2022	000000007487X	001511	000000	211.36	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0005789	0000001	22507.81	31/08/2022	0000000129852	001511	000000	202.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005970	0000001	255.00	31/08/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006271	0000001	11.65	31/08/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006217	0000001	33.00	31/08/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005968	0000001	150.00	31/08/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005995	0000001	541.32	31/08/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005996	0000001	1102.00	31/08/2022	0000000859788	001511	000000	33.06	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0005997	0000001	375.00	31/08/2022	0000000859788	001511	000000	11.25	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006219	0000001	59.75	31/08/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006220	0000001	33.00	31/08/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006002	0000001	1100.00	31/08/2022	000000007487X	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006003	0000001	26.00	31/08/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006344	0000001	0.02	31/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006325	0000001	748.42	31/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006280	0000001	391.29	31/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005987	0000001	600.00	31/08/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005990	0000001	96.20	31/08/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006210	0000001	30.28	31/08/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006211	0000001	74.62	31/08/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006212	0000001	22.00	31/08/2022	0000000074888	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006213	0000001	3.10	31/08/2022	000000010852X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006214	0000001	115.80	31/08/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006215	0000001	37.90	31/08/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006216	0000002	44.00	31/08/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006218	0000001	10.20	31/08/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006221	0000001	547.86	31/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006240	0000001	1242.59	31/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006241	0000001	1.15	31/08/2022	000000283149X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005806	0000001	1800.00	31/08/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005975	0000001	350.00	31/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005998	0000001	450.00	31/08/2022	0000000134201	001511	000000	13.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006000	0000001	560.00	31/08/2022	0000000134201	001511	000000	16.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006001	0000001	178.00	31/08/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005767	0000001	92.01	31/08/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005999	0000001	700.00	01/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005978	0000001	2000.00	01/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005991	0000001	23741.64	01/09/2022	0000000129852	001511	000000	474.83	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005620	0000001	3700.00	01/09/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006040	0000001	80.00	01/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005967	0000001	250.00	01/09/2022	000000007487X	001511	864171	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006004	0000001	1208.45	02/09/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006007	0000001	2918.40	02/09/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006009	0000001	1280.00	02/09/2022	0000000262412	001511	000000	38.40	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006010	0000001	380.00	02/09/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005994	0000001	1460.00	02/09/2022	0000000130354	001511	000000	43.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006008	0000001	750.00	02/09/2022	000000007487X	001511	864172	22.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006006	0000001	1676.50	02/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006013	0000001	280.00	02/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006014	0000001	1798.00	02/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0000652	0000001	107.50	02/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006185	0000001	336.00	02/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006186	0000001	96.00	02/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005813	0000001	630.00	05/09/2022	000000007487X	001511	000000	18.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006180	0000001	4320.00	05/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006187	0000001	500.00	05/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006191	0000001	1212.00	05/09/2022	0000000134201	001511	852175	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0006012	0000001	260.00	05/09/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006188	0000001	100.00	06/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006266	0000001	185.00	06/09/2022	0000000130354	001511	000000	5.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006265	0000001	100.00	06/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006011	0000001	600.00	06/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006285	0000001	250.00	08/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006274	0000001	1300.00	08/09/2022	000000007487X	001511	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006268	0000001	2190.00	08/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006204	0000001	130.00	08/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006205	0000001	130.00	08/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006267	0000001	900.00	08/09/2022	000000007487X	001511	000000	27.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006209	0000001	130.00	08/09/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006391	0000001	88.78	08/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006206	0000001	130.00	08/09/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006207	0000001	130.00	08/09/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006208	0000001	130.00	08/09/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006019	0000001	150.00	08/09/2022	0000000571687	001511	853993	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006020	0000001	150.00	08/09/2022	0000000571687	001511	853994	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006021	0000001	100.00	08/09/2022	0000000571687	001511	853995	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006022	0000001	150.00	08/09/2022	0000000571687	001511	853996	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006023	0000001	150.00	08/09/2022	0000000571687	001511	853997	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006024	0000001	150.00	08/09/2022	0000000571687	001511	853998	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006025	0000001	150.00	08/09/2022	0000000571687	001511	853999	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006026	0000001	100.00	08/09/2022	0000000571687	001511	854000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006027	0000001	150.00	08/09/2022	0000000571687	001511	854001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006028	0000001	150.00	08/09/2022	0000000571687	001511	854002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006029	0000001	150.00	08/09/2022	0000000571687	001511	854003	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006030	0000001	150.00	08/09/2022	0000000571687	001511	854004	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006031	0000001	150.00	08/09/2022	0000000571687	001511	854005	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006032	0000001	150.00	08/09/2022	0000000571687	001511	854006	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006033	0000001	150.00	08/09/2022	0000000571687	001511	854007	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006034	0000001	150.00	08/09/2022	0000000571687	001511	854008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006035	0000001	100.00	08/09/2022	0000000571687	001511	854009	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006036	0000001	100.00	08/09/2022	0000000571687	001511	854010	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006037	0000001	150.00	08/09/2022	0000000571687	001511	854011	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006038	0000001	200.00	08/09/2022	0000000571687	001511	854012	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006041	0000001	150.00	08/09/2022	0000000571687	001511	854041	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006042	0000001	100.00	08/09/2022	0000000571687	001511	854042	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006043	0000001	100.00	08/09/2022	0000000571687	001511	854043	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006044	0000001	150.00	08/09/2022	0000000571687	001511	854044	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006045	0000001	150.00	08/09/2022	0000000571687	001511	854045	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006046	0000001	200.00	08/09/2022	0000000571687	001511	854046	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006047	0000001	100.00	08/09/2022	0000000571687	001511	854047	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006048	0000001	250.00	08/09/2022	0000000571687	001511	854048	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006049	0000001	100.00	08/09/2022	0000000571687	001511	854049	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006050	0000001	150.00	08/09/2022	0000000571687	001511	854050	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006051	0000001	250.00	08/09/2022	0000000571687	001511	854051	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006052	0000001	150.00	08/09/2022	0000000571687	001511	854052	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006053	0000001	100.00	08/09/2022	0000000571687	001511	854053	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006054	0000001	150.00	08/09/2022	0000000571687	001511	854054	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006055	0000001	150.00	08/09/2022	0000000571687	001511	854055	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006056	0000001	300.00	08/09/2022	0000000571687	001511	854056	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006057	0000001	100.00	08/09/2022	0000000571687	001511	854057	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006058	0000001	100.00	08/09/2022	0000000571687	001511	854058	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006059	0000001	150.00	08/09/2022	0000000571687	001511	854059	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006060	0000001	150.00	08/09/2022	0000000571687	001511	854060	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006061	0000001	200.00	08/09/2022	0000000571687	001511	854061	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006062	0000001	100.00	08/09/2022	0000000571687	001511	854062	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006063	0000001	150.00	08/09/2022	0000000571687	001511	854063	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006064	0000001	150.00	08/09/2022	0000000571687	001511	854064	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006065	0000001	100.00	08/09/2022	0000000571687	001511	854065	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006066	0000001	100.00	08/09/2022	0000000571687	001511	854066	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006067	0000001	100.00	08/09/2022	0000000571687	001511	854067	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006068	0000001	100.00	08/09/2022	0000000571687	001511	854068	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006069	0000001	150.00	08/09/2022	0000000571687	001511	854069	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006070	0000001	100.00	08/09/2022	0000000571687	001511	854070	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006071	0000001	250.00	08/09/2022	0000000571687	001511	854071	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006072	0000001	100.00	08/09/2022	0000000571687	001511	854072	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006073	0000001	250.00	08/09/2022	0000000571687	001511	854073	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006074	0000001	100.00	08/09/2022	0000000571687	001511	854074	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006075	0000001	200.00	08/09/2022	0000000571687	001511	854075	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006076	0000001	150.00	08/09/2022	0000000571687	001511	854076	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006077	0000001	200.00	08/09/2022	0000000571687	001511	854077	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006078	0000001	100.00	08/09/2022	0000000571687	001511	854078	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006079	0000001	200.00	08/09/2022	0000000571687	001511	854079	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006080	0000001	100.00	08/09/2022	0000000571687	001511	854080	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006081	0000001	150.00	08/09/2022	0000000571687	001511	854081	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006082	0000001	100.00	08/09/2022	0000000571687	001511	854082	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006083	0000001	150.00	08/09/2022	0000000571687	001511	854083	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006084	0000001	150.00	08/09/2022	0000000571687	001511	854084	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006085	0000001	150.00	08/09/2022	0000000571687	001511	854085	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006086	0000001	150.00	08/09/2022	0000000571687	001511	854086	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006087	0000001	100.00	08/09/2022	0000000571687	001511	854087	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006088	0000001	100.00	08/09/2022	0000000571687	001511	854088	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006089	0000001	100.00	08/09/2022	0000000571687	001511	854089	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006090	0000001	100.00	08/09/2022	0000000571687	001511	854090	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006091	0000001	100.00	08/09/2022	0000000571687	001511	854091	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006092	0000001	100.00	08/09/2022	0000000571687	001511	854092	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006093	0000001	200.00	08/09/2022	0000000571687	001511	854093	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006094	0000001	150.00	08/09/2022	0000000571687	001511	854094	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006095	0000001	200.00	08/09/2022	0000000571687	001511	854095	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006096	0000001	100.00	08/09/2022	0000000571687	001511	854096	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006097	0000001	100.00	08/09/2022	0000000571687	001511	854097	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006098	0000001	100.00	08/09/2022	0000000571687	001511	854098	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006099	0000001	100.00	08/09/2022	0000000571687	001511	854099	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006100	0000001	100.00	08/09/2022	0000000571687	001511	854100	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006101	0000001	200.00	08/09/2022	0000000571687	001511	854101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006102	0000001	100.00	08/09/2022	0000000571687	001511	854102	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006103	0000001	100.00	08/09/2022	0000000571687	001511	854103	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006104	0000001	250.00	08/09/2022	0000000571687	001511	854104	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006105	0000001	100.00	08/09/2022	0000000571687	001511	854105	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006106	0000001	100.00	08/09/2022	0000000571687	001511	854106	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006107	0000001	250.00	08/09/2022	0000000571687	001511	854107	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006108	0000001	100.00	08/09/2022	0000000571687	001511	854108	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006109	0000001	100.00	08/09/2022	0000000571687	001511	854109	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006110	0000001	200.00	08/09/2022	0000000571687	001511	854110	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006111	0000001	100.00	08/09/2022	0000000571687	001511	854111	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006112	0000001	100.00	08/09/2022	0000000571687	001511	854112	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006113	0000001	200.00	08/09/2022	0000000571687	001511	854113	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006114	0000001	100.00	08/09/2022	0000000571687	001511	854114	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006115	0000001	100.00	08/09/2022	0000000571687	001511	854115	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006116	0000001	100.00	08/09/2022	0000000571687	001511	854116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006117	0000001	250.00	08/09/2022	0000000571687	001511	854117	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006118	0000001	150.00	08/09/2022	0000000571687	001511	854118	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006119	0000001	200.00	08/09/2022	0000000571687	001511	854119	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006120	0000001	150.00	08/09/2022	0000000571687	001511	854120	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005882	0000001	100.00	08/09/2022	0000000571687	001511	854013	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005883	0000001	100.00	08/09/2022	0000000571687	001511	854014	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005884	0000001	100.00	08/09/2022	0000000571687	001511	854015	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005885	0000001	100.00	08/09/2022	0000000571687	001511	854016	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005887	0000001	100.00	08/09/2022	0000000571687	001511	854017	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005888	0000001	100.00	08/09/2022	0000000571687	001511	854018	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005889	0000001	100.00	08/09/2022	0000000571687	001511	854019	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005891	0000001	100.00	08/09/2022	0000000571687	001511	854020	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005893	0000001	100.00	08/09/2022	0000000571687	001511	854021	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005814	0000001	100.00	08/09/2022	0000000571687	001511	853961	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005815	0000001	100.00	08/09/2022	0000000571687	001511	853962	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005816	0000001	200.00	08/09/2022	0000000571687	001511	853963	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005817	0000001	100.00	08/09/2022	0000000571687	001511	853964	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005818	0000001	100.00	08/09/2022	0000000571687	001511	853965	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005819	0000001	100.00	08/09/2022	0000000571687	001511	853966	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005820	0000001	150.00	08/09/2022	0000000571687	001511	853967	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005821	0000001	100.00	08/09/2022	0000000571687	001511	853968	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005822	0000001	100.00	08/09/2022	0000000571687	001511	853969	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005823	0000001	100.00	08/09/2022	0000000571687	001511	853970	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005824	0000001	100.00	08/09/2022	0000000571687	001511	853971	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005825	0000001	100.00	08/09/2022	0000000571687	001511	853972	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005826	0000001	200.00	08/09/2022	0000000571687	001511	853973	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005827	0000001	150.00	08/09/2022	0000000571687	001511	853974	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005828	0000001	150.00	08/09/2022	0000000571687	001511	853975	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005829	0000001	200.00	08/09/2022	0000000571687	001511	853976	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005830	0000001	200.00	08/09/2022	0000000571687	001511	853977	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005831	0000001	150.00	08/09/2022	0000000571687	001511	853978	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005832	0000001	150.00	08/09/2022	0000000571687	001511	853979	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005833	0000001	150.00	08/09/2022	0000000571687	001511	853980	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005834	0000001	150.00	08/09/2022	0000000571687	001511	853981	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005835	0000001	150.00	08/09/2022	0000000571687	001511	853982	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005836	0000001	100.00	08/09/2022	0000000571687	001511	853983	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005837	0000001	200.00	08/09/2022	0000000571687	001511	853984	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005838	0000001	150.00	08/09/2022	0000000571687	001511	853985	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005839	0000001	150.00	08/09/2022	0000000571687	001511	853986	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005840	0000001	150.00	08/09/2022	0000000571687	001511	853987	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005841	0000001	100.00	08/09/2022	0000000571687	001511	853988	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005842	0000001	200.00	08/09/2022	0000000571687	001511	853989	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005843	0000001	200.00	08/09/2022	0000000571687	001511	853990	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005844	0000001	200.00	08/09/2022	0000000571687	001511	853991	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005845	0000001	100.00	08/09/2022	0000000571687	001511	853992	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005894	0000001	100.00	08/09/2022	0000000571687	001511	854022	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005897	0000001	100.00	08/09/2022	0000000571687	001511	854024	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005898	0000001	100.00	08/09/2022	0000000571687	001511	854023	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005899	0000001	300.00	08/09/2022	0000000571687	001511	854025	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005900	0000001	100.00	08/09/2022	0000000571687	001511	854026	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005901	0000001	200.00	08/09/2022	0000000571687	001511	854027	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005902	0000001	100.00	08/09/2022	0000000571687	001511	854028	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005903	0000001	200.00	08/09/2022	0000000571687	001511	854029	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005904	0000001	100.00	08/09/2022	0000000571687	001511	854030	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005905	0000001	100.00	08/09/2022	0000000571687	001511	854031	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005906	0000001	100.00	08/09/2022	0000000571687	001511	854032	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005907	0000001	100.00	08/09/2022	0000000571687	001511	854033	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005908	0000001	100.00	08/09/2022	0000000571687	001511	854034	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005909	0000001	100.00	08/09/2022	0000000571687	001511	854035	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005910	0000001	100.00	08/09/2022	0000000571687	001511	854036	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005911	0000001	150.00	08/09/2022	0000000571687	001511	854037	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005912	0000001	100.00	08/09/2022	0000000571687	001511	854038	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005913	0000001	100.00	08/09/2022	0000000571687	001511	854039	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005914	0000001	150.00	08/09/2022	0000000571687	001511	854040	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006122	0000001	100.00	08/09/2022	0000000571687	001511	854122	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006123	0000001	100.00	08/09/2022	0000000571687	001511	854123	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006124	0000001	100.00	08/09/2022	0000000571687	001511	854124	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006125	0000001	150.00	08/09/2022	0000000571687	001511	854125	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006126	0000001	100.00	08/09/2022	0000000571687	001511	854126	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006127	0000001	250.00	08/09/2022	0000000571687	001511	854127	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006128	0000001	100.00	08/09/2022	0000000571687	001511	854128	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006129	0000001	100.00	08/09/2022	0000000571687	001511	854129	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006130	0000001	150.00	08/09/2022	0000000571687	001511	854130	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006131	0000001	100.00	08/09/2022	0000000571687	001511	854131	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006132	0000001	150.00	08/09/2022	0000000571687	001511	854132	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006133	0000001	100.00	08/09/2022	0000000571687	001511	854133	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006134	0000001	150.00	08/09/2022	0000000571687	001511	854134	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006135	0000001	200.00	08/09/2022	0000000571687	001511	854135	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006136	0000001	100.00	08/09/2022	0000000571687	001511	854136	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006137	0000001	100.00	08/09/2022	0000000571687	001511	854137	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006138	0000001	100.00	08/09/2022	0000000571687	001511	854138	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006139	0000001	200.00	08/09/2022	0000000571687	001511	854139	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006140	0000001	150.00	08/09/2022	0000000571687	001511	854140	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006141	0000001	100.00	08/09/2022	0000000129852	001511	852614	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006190	0000001	100.00	08/09/2022	0000000129852	001511	852615	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006203	0000001	130.00	08/09/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0006383	0000001	88.78	08/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0005923	0000001	1212.00	09/09/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0005928	0000001	6924.00	09/09/2022	000000007487X	001511	000000	629.63	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0005938	0000001	6060.00	09/09/2022	000000007487X	001511	000000	454.50	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0005921	0000001	5802.90	09/09/2022	000000007487X	001511	000000	629.63	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0005921	0000002	1121.10	09/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0006228	0000001	700.00	09/09/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006223	0000001	328.00	09/09/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006245	0000001	620.00	09/09/2022	000000007487X	001511	000000	18.60	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006194	0000001	1212.00	09/09/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006195	0000001	520.00	09/09/2022	000000065163X	001511	000000	15.60	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006196	0000001	1212.00	09/09/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006197	0000001	1212.00	09/09/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006198	0000001	640.00	09/09/2022	000000065163X	001511	000000	19.20	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0006227	0000001	1800.00	09/09/2022	000000007487X	001511	000000	252.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0005922	0000001	2424.00	09/09/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0005932	0000001	4500.00	09/09/2022	000000007487X	001511	000000	447.83	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006256	0000001	900.00	09/09/2022	000000007487X	001511	000000	27.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006269	0000001	150.00	09/09/2022	000000007487X	001511	864192	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006272	0000001	300.00	09/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005931	0000001	7272.00	09/09/2022	000000007487X	001511	000000	545.40	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005933	0000001	1500.00	09/09/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005937	0000001	6060.00	09/09/2022	0000000169226	001511	000000	454.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005984	0000001	9356.50	09/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006170	0000001	530.00	09/09/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006171	0000001	530.00	09/09/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006172	0000001	530.00	09/09/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006174	0000001	530.00	09/09/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006175	0000001	350.00	09/09/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006176	0000001	530.00	09/09/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006177	0000001	530.00	09/09/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006178	0000001	350.00	09/09/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005953	0000002	5605.50	09/09/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005954	0000001	5798.14	09/09/2022	0000000262412	001511	000000	569.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005955	0000001	2899.07	09/09/2022	0000000262412	001511	000000	256.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005956	0000001	5798.14	09/09/2022	0000000262412	001511	000000	569.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005951	0000001	6051.33	09/09/2022	0000000262412	001511	000000	421.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005952	0000001	6236.70	09/09/2022	0000000262412	001511	000000	679.43	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005952	0000002	1121.10	09/09/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006273	0000001	310.00	09/09/2022	000000007487X	001511	000000	9.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006222	0000001	576.00	09/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006261	0000001	465.00	09/09/2022	000000007487X	001511	000000	13.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006262	0000001	1800.00	09/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006308	0000001	1650.00	09/09/2022	000000007487X	001511	000000	49.50	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0005930	0000001	4212.00	09/09/2022	000000007487X	001511	000000	421.91	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0005945	0000001	1590.90	09/09/2022	000000007487X	001511	000000	207.72	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0005945	0000002	1121.10	09/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006242	0000001	700.00	09/09/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006243	0000001	2100.00	09/09/2022	000000007487X	001511	000000	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006248	0000001	425.00	09/09/2022	000000007487X	001511	000000	59.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006252	0000001	350.00	09/09/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006258	0000001	600.00	09/09/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006309	0000001	225.00	09/09/2022	000000007487X	001511	864191	6.75	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006163	0000001	1212.00	09/09/2022	000000007487X	001511	864182	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006164	0000001	1212.00	09/09/2022	000000007487X	001511	864183	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006165	0000001	1212.00	09/09/2022	000000007487X	001511	864184	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006166	0000001	700.00	09/09/2022	000000007487X	001511	864190	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006167	0000001	1500.00	09/09/2022	000000007487X	001511	864186	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006168	0000001	1212.00	09/09/2022	000000007487X	001511	864187	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006169	0000001	1212.00	09/09/2022	000000007487X	001511	864189	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006150	0000001	323.20	09/09/2022	000000007487X	001511	000000	9.70	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006151	0000001	1212.00	09/09/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006153	0000001	550.00	09/09/2022	000000007487X	001511	864175	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006154	0000001	1212.00	09/09/2022	000000007487X	001511	864176	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006155	0000001	1212.00	09/09/2022	000000007487X	001511	864177	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006156	0000001	1212.00	09/09/2022	000000007487X	001511	864178	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006157	0000001	700.00	09/09/2022	000000007487X	001511	864179	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006158	0000001	550.00	09/09/2022	000000007487X	001511	864180	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006159	0000001	635.00	09/09/2022	000000007487X	001511	000000	19.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006160	0000001	1212.00	09/09/2022	000000007487X	001511	864173	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005939	0000001	1212.00	09/09/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005943	0000001	1500.00	09/09/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005918	0000001	3000.00	09/09/2022	000000007487X	001511	000000	331.01	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005919	0000001	2424.00	09/09/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006224	0000001	336.00	09/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006226	0000001	600.00	09/09/2022	0000000134201	001511	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006231	0000001	1212.00	09/09/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006233	0000001	320.00	09/09/2022	0000000134201	001511	000000	9.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006235	0000001	2000.00	09/09/2022	0000000134201	001511	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006236	0000001	1212.00	09/09/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006244	0000001	660.00	09/09/2022	0000000134201	001511	000000	19.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006246	0000001	700.00	09/09/2022	0000000134201	001511	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006250	0000001	700.00	09/09/2022	0000000134201	001511	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006251	0000001	415.00	09/09/2022	0000000134201	001511	000000	12.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006254	0000001	950.00	09/09/2022	0000000134201	001511	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006257	0000001	700.00	09/09/2022	0000000134201	001511	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006259	0000001	600.00	09/09/2022	0000000134201	001511	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006260	0000001	1212.00	09/09/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006263	0000001	1200.00	09/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006264	0000001	1200.00	09/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006193	0000001	500.00	09/09/2022	0000000134201	001511	000000	23.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006199	0000001	24910.26	09/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005920	0000001	5712.00	09/09/2022	000000007487X	001511	000000	522.19	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005941	0000001	1212.00	09/09/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0005944	0000001	2424.00	09/09/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006232	0000001	520.00	09/09/2022	000000007487X	001511	000000	15.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006234	0000001	6000.00	09/09/2022	000000007487X	001511	000000	180.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006152	0000001	1212.00	09/09/2022	000000007487X	001511	864174	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006162	0000001	550.00	09/09/2022	000000007487X	001511	864181	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006253	0000001	700.00	09/09/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006255	0000001	1212.00	09/09/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006275	0000001	1120.00	09/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006143	0000001	1725.00	09/09/2022	000000007487X	001511	000000	51.75	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006225	0000001	560.00	09/09/2022	000000007487X	001511	000000	16.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006229	0000001	850.00	09/09/2022	000000007487X	001511	000000	25.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006230	0000001	370.00	09/09/2022	000000007487X	001511	000000	11.10	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006237	0000001	300.00	09/09/2022	000000007487X	001511	000000	9.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005949	0000001	1212.00	09/09/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005950	0000001	2424.00	09/09/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005957	0000001	1212.00	09/09/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005916	0000001	4500.00	09/09/2022	000000007487X	001511	000000	447.83	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005935	0000001	2424.00	09/09/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005942	0000001	2424.00	09/09/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007141	0000001	748.00	09/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006278	0000001	6487.77	09/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006279	0000001	0.52	09/09/2022	000000008512X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005934	0000001	13000.00	09/09/2022	000000007487X	001511	000000	5731.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0005948	0000001	1500.00	09/09/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Gabinete do Prefeito	0005917	0000002	5189.79	09/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005929	0000001	3090.90	09/09/2022	000000007487X	001511	000000	421.91	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005915	0000002	3790.09	09/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005940	0000001	1212.00	09/09/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006142	0000001	550.00	09/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006144	0000001	950.00	09/09/2022	0000000134201	001511	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006146	0000001	430.00	09/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006147	0000001	650.00	09/09/2022	0000000134201	001511	000000	19.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006149	0000001	1000.00	09/09/2022	0000000134201	001511	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005927	0000002	7250.76	09/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005936	0000001	4848.00	09/09/2022	0000000134201	001511	000000	363.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005947	0000001	2424.00	09/09/2022	0000000134201	001511	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005958	0000001	16628.01	09/09/2022	0000000760420	001511	000000	3794.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005960	0000001	554.34	09/09/2022	0000000134201	001511	000000	168.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005961	0000001	1351.54	09/09/2022	0000000760420	001511	000000	103.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005962	0000001	3009.20	09/09/2022	0000000134201	001511	000000	234.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005963	0000001	2500.00	09/09/2022	0000000760420	001511	000000	208.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005964	0000001	8300.00	09/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005965	0000001	7847.64	09/09/2022	0000000134201	001511	000000	761.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005966	0000001	1860.00	09/09/2022	0000000134201	001511	000000	149.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005926	0000001	2424.00	09/09/2022	0000000134201	001511	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006145	0000001	825.00	12/09/2022	0000000134201	001511	852176	24.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0006286	0000001	700.28	12/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006317	0000001	550.00	12/09/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005976	0000001	2000.00	12/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005993	0000001	1690.00	12/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006314	0000001	3636.92	12/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006276	0000001	500.00	12/09/2022	000000007487X	001511	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006287	0000001	5021.96	12/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006288	0000001	1602.95	12/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006289	0000001	6414.53	12/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006290	0000001	9295.04	12/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006291	0000001	2586.38	12/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006292	0000001	3454.75	12/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006249	0000001	550.00	12/09/2022	000000007487X	001511	864193	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006148	0000001	260.00	12/09/2022	000000007487X	001511	864196	7.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006301	0000001	3940.27	12/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006302	0000001	3417.29	12/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006303	0000001	177.88	12/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006304	0000001	2226.13	12/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006305	0000001	823.56	12/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006306	0000001	4301.32	12/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006307	0000001	1116.36	12/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006313	0000001	3354.68	12/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006277	0000001	760.00	12/09/2022	0000000760420	001511	000000	22.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006326	0000001	425.00	12/09/2022	0000000015687	001511	000000	12.75	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006319	0000001	700.00	12/09/2022	0000000015687	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006320	0000001	500.00	12/09/2022	0000000015687	001511	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006299	0000001	3060.08	12/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006300	0000001	2754.32	12/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006336	0000001	830.00	12/09/2022	000000007487X	001511	864194	24.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006311	0000001	3300.00	12/09/2022	000000007487X	001511	000000	177.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006293	0000001	3977.81	12/09/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006294	0000001	1132.04	12/09/2022	0000000173622	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006295	0000001	1942.23	12/09/2022	0000000173622	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006296	0000001	2156.12	12/09/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006297	0000001	4638.08	12/09/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006298	0000001	3345.15	12/09/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006337	0000001	470.00	12/09/2022	000000007487X	001511	864195	14.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006338	0000001	1860.00	12/09/2022	0000000262412	001511	000000	55.80	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006312	0000001	3501.92	12/09/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006356	0000001	820.00	13/09/2022	000000065163X	001511	000000	24.60	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006282	0000001	520.00	13/09/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006189	0000001	1260.00	13/09/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0006247	0000001	420.00	13/09/2022	000000007487X	001511	864197	12.60	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0006239	0000001	1832.00	13/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006341	0000001	600.00	13/09/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006343	0000001	1340.00	13/09/2022	0000000262412	001511	000000	40.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006017	0000001	490.00	13/09/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006192	0000001	1040.00	13/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006342	0000001	300.00	13/09/2022	000000007487X	001511	000000	9.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006355	0000001	80.00	13/09/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006357	0000001	150.00	13/09/2022	0000000129852	001511	852616	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006339	0000001	3400.00	13/09/2022	000000007487X	001511	000000	187.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006039	0000001	865.00	13/09/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006322	0000001	11400.00	13/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006323	0000001	700.00	13/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006324	0000001	1780.00	13/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006318	0000001	250.00	13/09/2022	000000007487X	001511	864198	7.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0005971	0000001	1200.00	13/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006349	0000001	725.00	13/09/2022	0000000134201	001511	852178	21.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006182	0000001	357.00	13/09/2022	0000000760420	001511	000000	10.71	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006183	0000001	438.00	13/09/2022	0000000269344	001511	000000	13.14	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006316	0000001	1500.00	13/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006321	0000001	6000.00	13/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006018	0000001	1070.00	13/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006015	0000001	3500.00	13/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005982	0000001	1000.00	13/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005973	0000001	1400.00	13/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005974	0000001	1455.00	13/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006016	0000001	800.00	13/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006173	0000001	530.00	13/09/2022	0000000134201	001511	852177	15.90	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005980	0000001	2500.00	13/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006340	0000001	1100.00	13/09/2022	000000007487X	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006359	0000001	1591.87	13/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006364	0000001	300.00	14/09/2022	0000000129852	001511	852617	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006367	0000001	125.00	14/09/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0006368	0000001	88.78	14/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006348	0000001	850.00	14/09/2022	000000065163X	001511	000000	25.50	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0006345	0000001	310.00	14/09/2022	0000000015687	001511	000000	9.30	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006361	0000001	515.00	15/09/2022	000000065163X	001511	000000	15.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006372	0000001	650.00	15/09/2022	000000007487X	001511	864200	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006351	0000001	1212.00	15/09/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006121	0000001	300.00	15/09/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006362	0000001	415.00	15/09/2022	000000007487X	001511	864199	12.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006360	0000001	4000.00	15/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006369	0000001	150.00	15/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006378	0000001	1212.00	15/09/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006379	0000001	72.00	15/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006363	0000001	2100.00	15/09/2022	0000000129852	001511	000000	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006381	0000001	315.00	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006407	0000001	254.52	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006411	0000001	630.00	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006412	0000001	509.04	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006451	0000001	2613.59	16/09/2022	000000007487X	001511	000000	112.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006394	0000001	509.04	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006432	0000001	525.00	16/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006433	0000001	283.81	16/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006434	0000001	3491.87	16/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006435	0000001	412.31	16/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006436	0000001	3124.29	16/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006437	0000001	1590.12	16/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006438	0000001	3282.95	16/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006439	0000001	3346.66	16/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006440	0000001	631.93	16/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006441	0000001	1647.99	16/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006442	0000001	390.60	16/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006443	0000001	2278.08	16/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006444	0000001	607.04	16/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006445	0000001	1018.08	16/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006446	0000001	509.04	16/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006447	0000001	2853.19	16/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006448	0000001	1132.22	16/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006449	0000001	9611.11	16/09/2022	0000000134201	001511	000000	338.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006370	0000001	920.00	16/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006373	0000001	231.00	16/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006347	0000001	550.00	16/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006377	0000001	2100.00	16/09/2022	000000007487X	001511	000000	109.20	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006382	0000001	509.04	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006389	0000001	254.52	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006414	0000001	1199.52	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006388	0000001	254.52	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006408	0000001	1199.52	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006418	0000001	2559.88	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006395	0000001	884.52	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006402	0000001	2730.00	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006410	0000001	1829.52	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006431	0000001	315.00	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006490	0000001	144.00	16/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006270	0000001	313.73	16/09/2022	0000000074888	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006380	0000001	509.04	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006385	0000001	254.52	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006386	0000001	254.52	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006387	0000001	509.04	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006397	0000001	512.77	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006403	0000001	509.04	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006409	0000001	945.00	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006422	0000001	254.52	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006450	0000001	2047.60	16/09/2022	000000007487X	001511	000000	112.94	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006398	0000001	1527.12	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006401	0000001	315.00	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006415	0000001	708.18	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006416	0000001	3437.56	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006457	0000001	1272.60	16/09/2022	000000007487X	001511	000000	395.29	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006376	0000001	1100.00	16/09/2022	000000007487X	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006371	0000001	1200.00	16/09/2022	0000000130354	001511	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006346	0000001	290.00	16/09/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006405	0000001	2108.05	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006406	0000001	1527.12	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006413	0000001	884.52	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006419	0000001	946.80	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006420	0000001	637.79	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006421	0000001	1545.13	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006423	0000001	1144.05	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006424	0000001	1944.46	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006425	0000001	2978.02	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006426	0000001	9664.96	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006427	0000001	2240.24	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006428	0000001	16705.99	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006429	0000001	1217.60	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006430	0000001	608.80	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006452	0000001	6836.41	16/09/2022	000000007487X	001511	000000	508.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006453	0000001	1119.87	16/09/2022	000000007487X	001511	000000	282.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006454	0000001	559.94	16/09/2022	000000007487X	001511	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006455	0000001	3883.82	16/09/2022	000000007487X	001511	000000	395.29	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006456	0000001	1706.86	16/09/2022	000000007487X	001511	000000	225.88	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0006384	0000001	569.52	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0006396	0000001	884.52	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0006417	0000001	467.68	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0006392	0000001	509.04	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0006400	0000001	945.00	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0006390	0000001	1454.04	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0006393	0000001	254.52	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0006404	0000001	1272.60	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0006399	0000001	1454.04	16/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006460	0000001	3800.30	19/09/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006471	0000001	250.00	19/09/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006458	0000001	2508.20	19/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006459	0000001	3013.50	19/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006470	0000001	1280.00	19/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006489	0000001	1000.00	20/09/2022	0000000129852	001511	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006465	0000001	4176.25	20/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006493	0000001	1977.85	20/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006497	0000001	300.00	20/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006331	0000001	740.00	20/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006374	0000001	129.80	20/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006353	0000001	480.00	20/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006184	0000001	1000.00	20/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006181	0000001	350.00	20/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006200	0000001	93.59	20/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006516	0000001	4016.00	20/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006518	0000001	1536.00	20/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006524	0000001	1000.00	20/09/2022	0000000129852	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006548	0000001	780.00	20/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006283	0000001	89.22	20/09/2022	0000000269344	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006284	0000001	44.03	20/09/2022	0000000269344	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006375	0000001	379.70	20/09/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006522	0000001	1053.47	20/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006523	0000001	0.36	20/09/2022	000000008512X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005992	0000001	4074.00	20/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005858	0000001	1455.00	20/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006519	0000001	150.00	20/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006281	0000001	2125.00	20/09/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006464	0000001	1400.00	20/09/2022	0000000262412	001511	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006492	0000001	751.75	20/09/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006494	0000001	519.93	20/09/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006495	0000001	867.94	20/09/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006496	0000001	519.80	20/09/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006521	0000001	150.00	20/09/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006517	0000001	1728.00	20/09/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006350	0000001	583.00	20/09/2022	000000065163X	001511	000000	17.49	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006358	0000001	428.00	20/09/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006329	0000001	820.00	20/09/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006189	0000002	1260.00	20/09/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0006491	0000001	23313.09	20/09/2022	0000000129852	001511	000000	279.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006462	0000001	4317.50	21/09/2022	0000000262412	001511	000000	276.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006542	0000001	150.00	21/09/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006541	0000001	460.00	21/09/2022	0000000134201	001511	000000	13.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006544	0000001	1500.00	21/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006545	0000001	1050.00	22/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006557	0000001	450.00	22/09/2022	0000000134201	001511	000000	13.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006484	0000001	645.00	22/09/2022	000000007487X	001511	864204	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006485	0000001	655.00	22/09/2022	000000007487X	001511	864205	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006468	0000001	655.00	22/09/2022	0000000129852	001511	852620	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006469	0000001	640.00	22/09/2022	0000000129852	001511	852621	19.20	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006481	0000001	650.00	22/09/2022	000000007487X	001511	864201	19.50	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006482	0000001	655.00	22/09/2022	000000007487X	001511	864202	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006486	0000001	650.00	22/09/2022	000000007487X	001511	864206	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006487	0000001	645.00	22/09/2022	000000007487X	001511	864207	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006488	0000001	640.00	22/09/2022	000000007487X	001511	864208	19.20	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006466	0000001	650.00	22/09/2022	0000000129852	001511	852618	19.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006467	0000001	650.00	22/09/2022	0000000129852	001511	852619	19.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0006483	0000001	625.00	22/09/2022	000000007487X	001511	864203	18.75	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006543	0000001	100.00	22/09/2022	000000007487X	001511	864209	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006472	0000001	645.00	22/09/2022	0000000129852	001511	852622	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006473	0000001	660.00	22/09/2022	0000000129852	001511	852623	19.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006474	0000001	655.00	22/09/2022	0000000129852	001511	852624	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006475	0000001	655.00	22/09/2022	0000000129852	001511	852625	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006476	0000001	655.00	22/09/2022	0000000129852	001511	852626	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006477	0000001	650.00	22/09/2022	0000000129852	001511	852627	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006478	0000001	630.00	22/09/2022	0000000129852	001511	852628	18.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006547	0000001	1974.60	22/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0006480	0000001	650.00	22/09/2022	0000000129852	001511	852630	19.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0006479	0000001	645.00	22/09/2022	0000000129852	001511	852629	19.35	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006556	0000001	500.00	23/09/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0006558	0000001	800.00	23/09/2022	0000000015687	001511	000000	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006540	0000001	2806.30	23/09/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006603	0000001	172.70	23/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006604	0000001	224.40	23/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006584	0000001	9413.96	23/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006601	0000001	220.00	23/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006602	0000001	360.00	23/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006555	0000001	750.00	23/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006550	0000001	660.00	23/09/2022	0000000134201	001511	000000	19.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006664	0000001	312.50	26/09/2022	0000000074888	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006660	0000001	150.00	26/09/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004990	0000002	2640.20	26/09/2022	0000000845701	001511	000000	707.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006668	0000001	400.00	27/09/2022	0000000262412	001511	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006670	0000001	5309.80	27/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006527	0000001	150.00	27/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006528	0000001	150.00	27/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006529	0000001	150.00	27/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006530	0000001	150.00	27/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006531	0000001	150.00	27/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006532	0000001	150.00	27/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006533	0000001	150.00	27/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006534	0000001	150.00	27/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006535	0000001	150.00	27/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006536	0000001	150.00	27/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006537	0000001	150.00	27/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006538	0000001	150.00	27/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006463	0000001	2310.00	27/09/2022	0000000129852	001511	000000	120.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006334	0000001	5044.61	27/09/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006461	0000001	1550.00	27/09/2022	0000000129852	001511	000000	46.50	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006669	0000001	200.00	27/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006665	0000001	961.00	27/09/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006672	0000001	2806.20	27/09/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006552	0000001	6809.68	27/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006161	0000001	620.00	27/09/2022	000000007487X	001511	864210	18.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006332	0000001	12390.13	27/09/2022	0000000129852	001511	000000	5972.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006335	0000001	7398.81	27/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006554	0000001	5214.53	27/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006676	0000001	885.50	27/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006671	0000001	4899.20	27/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006333	0000001	1788.47	27/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006667	0000001	800.00	27/09/2022	0000000129852	001511	000000	24.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006661	0000001	1300.00	27/09/2022	0000000129852	001511	000000	39.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006693	0000001	2774.54	27/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006546	0000001	506.02	27/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006500	0000001	165.17	27/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006501	0000001	352.69	27/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006681	0000001	227.63	28/09/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006680	0000001	1212.00	28/09/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006694	0000001	1100.00	28/09/2022	000000065163X	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006689	0000001	200.00	28/09/2022	000000007487X	001511	864212	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006539	0000001	150.00	28/09/2022	000000007487X	001511	864211	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006695	0000001	840.00	28/09/2022	0000000015687	001511	000000	25.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006762	0000001	2900.00	29/09/2022	000000016769X	001511	000000	87.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006328	0000001	536.00	29/09/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006662	0000001	135.79	29/09/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006663	0000001	204.97	29/09/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006797	0000001	399.20	29/09/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006803	0000001	1020.00	29/09/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006793	0000001	573.50	29/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006699	0000001	150.00	29/09/2022	0000000130354	001511	000000	4.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006821	0000001	1200.00	29/09/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006758	0000001	700.00	29/09/2022	0000000147486	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006815	0000001	99.66	29/09/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006330	0000001	584.00	29/09/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006735	0000001	1000.00	29/09/2022	0000000000000	000000	000000	30.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006737	0000001	1000.00	29/09/2022	0000000000000	000000	000000	30.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006742	0000001	1000.00	29/09/2022	0000000000000	000000	000000	30.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006743	0000001	1000.00	29/09/2022	0000000000000	000000	000000	30.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006704	0000001	3116.82	30/09/2022	000000007487X	001511	000000	447.83	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006727	0000001	2441.82	30/09/2022	000000007487X	001511	000000	594.72	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006747	0000001	9750.60	30/09/2022	000000007487X	001511	000000	1690.52	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006748	0000001	1212.00	30/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006757	0000001	1300.00	30/09/2022	000000007487X	001511	000000	39.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006812	0000001	2876.07	30/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006816	0000001	1120.00	30/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006503	0000001	2700.00	30/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006690	0000001	600.00	30/09/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006736	0000001	10420.00	30/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006948	0000001	320.00	30/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005929	0000002	1121.10	30/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006866	0000001	1.15	30/09/2022	000000283149X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006867	0000001	0.77	30/09/2022	000000008512X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006868	0000001	3089.04	30/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006869	0000001	553.85	30/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006873	0000001	3.10	30/09/2022	000000010852X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006876	0000001	43.00	30/09/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006877	0000001	11.00	30/09/2022	0000000269344	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006886	0000001	4.75	30/09/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006890	0000001	34.77	30/09/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006894	0000001	168.02	30/09/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006900	0000001	74.92	30/09/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006922	0000001	791.96	30/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006941	0000001	50.60	30/09/2022	0000000752029	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006728	0000001	13335.74	30/09/2022	000000007487X	001511	000000	4697.04	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006701	0000001	5300.00	30/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006702	0000001	1921.91	30/09/2022	000000007487X	001511	000000	538.73	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006679	0000001	581.81	30/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006553	0000001	6873.16	30/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006819	0000001	1000.00	30/09/2022	000000007487X	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006857	0000001	1100.00	30/09/2022	000000007487X	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006859	0000001	600.00	30/09/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006754	0000001	9026.67	30/09/2022	000000007487X	001511	000000	1990.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006700	0000001	3000.00	30/09/2022	000000007487X	001511	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006817	0000001	430.00	30/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006778	0000001	15936.53	30/09/2022	0000000134201	001511	000000	4113.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006732	0000001	730.00	30/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006734	0000001	7894.00	30/09/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006765	0000001	13586.83	30/09/2022	0000000760420	001511	000000	3759.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006721	0000001	2890.72	30/09/2022	0000000134201	001511	000000	777.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006724	0000001	15633.20	30/09/2022	0000000760420	001511	000000	4778.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006751	0000001	48636.43	30/09/2022	0000000134201	001511	000000	11756.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006752	0000001	14055.20	30/09/2022	0000000760420	001511	000000	3629.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006753	0000001	19449.44	30/09/2022	0000000760420	001511	000000	7257.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006755	0000001	560.00	30/09/2022	0000000134201	001511	000000	16.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006712	0000001	5391.60	30/09/2022	0000000760420	001511	000000	902.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006720	0000001	3597.24	30/09/2022	0000000134201	001511	000000	928.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006805	0000001	1963.44	30/09/2022	0000000760420	001511	000000	723.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006813	0000001	3801.48	30/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006818	0000001	960.00	30/09/2022	0000000134201	001511	000000	28.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007306	0000001	319.21	30/09/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007314	0000001	0.30	30/09/2022	0000000134201	001511	002177	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006814	0000001	4804.80	30/09/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006882	0000001	70.75	30/09/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006796	0000001	3372.30	30/09/2022	000000007487X	001511	000000	675.80	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0006856	0000001	260.00	30/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0006820	0000001	14509.26	30/09/2022	0000000147486	001511	000000	928.60	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0006520	0000001	2500.00	30/09/2022	0000000129852	001511	852632	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006760	0000001	16726.03	30/09/2022	000000007487X	001511	000000	2626.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006767	0000001	46024.16	30/09/2022	0000000262412	001511	000000	13560.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006768	0000001	10038.45	30/09/2022	0000000262412	001511	000000	2581.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006705	0000001	75518.71	30/09/2022	0000000262412	001511	000000	22141.29	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006723	0000001	10667.88	30/09/2022	0000000262412	001511	000000	2935.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006809	0000001	255.00	30/09/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006858	0000001	70.00	30/09/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006861	0000001	4508.63	30/09/2022	0000000262412	001511	000000	778.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006862	0000001	1122.00	30/09/2022	0000000262412	001511	000000	33.66	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006865	0000001	1212.00	30/09/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006875	0000001	11.00	30/09/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006733	0000001	520.00	30/09/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006738	0000001	34331.25	30/09/2022	000000007487X	001511	000000	7451.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006770	0000001	9672.60	30/09/2022	0000000262412	001511	000000	1735.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006771	0000001	5653.01	30/09/2022	000000007487X	001511	000000	754.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006773	0000001	2780.02	30/09/2022	000000007487X	001511	000000	269.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006774	0000001	18809.07	30/09/2022	000000007487X	001511	000000	5594.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006776	0000001	8282.94	30/09/2022	000000007487X	001511	000000	2904.83	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006777	0000001	1666.50	30/09/2022	0000000262412	001511	000000	545.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006785	0000001	4508.62	30/09/2022	0000000262412	001511	000000	2274.03	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006788	0000001	15646.70	30/09/2022	0000000262412	001511	000000	4256.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006789	0000001	4508.63	30/09/2022	0000000262412	001511	000000	2008.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006551	0000001	5108.73	30/09/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006354	0000001	800.00	30/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005985	0000001	7474.00	30/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005986	0000001	4264.05	30/09/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0006756	0000001	2227.09	30/09/2022	000000007487X	001511	000000	211.36	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0006549	0000001	1100.00	03/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006954	0000001	984.00	04/10/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005983	0000001	5512.70	04/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005602	0000002	650.00	04/10/2022	0000000129852	001511	085259	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005599	0000002	655.00	04/10/2022	0000000129852	001511	008525	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006477	0000002	650.00	04/10/2022	0000000129852	001511	008526	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006504	0000001	4092.70	04/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006717	0000001	1393.00	04/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006956	0000001	1000.75	04/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006731	0000001	300.00	04/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006706	0000001	395.00	04/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005907	0000002	100.00	04/10/2022	0000000571687	001511	085403	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006649	0000001	250.00	04/10/2022	0000000129852	001511	852631	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006568	0000001	150.00	04/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005818	0000002	100.00	04/10/2022	0000000571687	001511	085396	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006955	0000001	1033.80	04/10/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006703	0000001	395.00	04/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006725	0000001	1501.00	04/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006729	0000001	300.00	04/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006505	0000001	2789.85	04/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006691	0000001	630.00	04/10/2022	0000000015687	001511	000000	18.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006870	0000001	1030.00	04/10/2022	000000007487X	001511	000000	30.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006498	0000001	5976.20	04/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006469	0000002	640.00	04/10/2022	0000000129852	001511	085262	19.20	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006499	0000001	3410.80	04/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006952	0000001	1503.10	04/10/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006860	0000001	312.90	04/10/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006951	0000001	704.80	04/10/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006953	0000001	2498.25	04/10/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006730	0000001	300.00	04/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006710	0000001	394.00	04/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006714	0000001	1216.00	04/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006957	0000001	1693.50	05/10/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0005972	0000001	5085.00	05/10/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006962	0000001	500.00	05/10/2022	000000007487X	001511	864213	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006967	0000001	350.00	05/10/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006666	0000001	1188.00	05/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006327	0000001	6438.60	05/10/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006959	0000001	1690.70	05/10/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006945	0000001	1680.00	05/10/2022	0000000760420	001511	000000	50.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006960	0000001	1129.30	05/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006961	0000001	4857.90	05/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006526	0000001	150.00	05/10/2022	0000000129852	001511	852633	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006958	0000001	1949.30	05/10/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0007008	0000001	480.00	05/10/2022	0000000147486	001511	000000	14.40	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007059	0000001	830.40	06/10/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006946	0000001	400.00	06/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006352	0000001	3880.00	06/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006984	0000001	2880.00	06/10/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007009	0000001	10395.00	07/10/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007012	0000001	130.00	07/10/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007013	0000001	130.00	07/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007078	0000001	105.05	07/10/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006502	0000001	392.87	07/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007058	0000001	1200.00	07/10/2022	0000000760420	001511	000000	36.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007007	0000001	790.00	07/10/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007139	0000001	368.00	07/10/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007006	0000001	310.00	07/10/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007010	0000001	130.00	07/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007011	0000001	130.00	07/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007015	0000001	130.00	07/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007014	0000001	130.00	07/10/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007018	0000001	1212.00	10/10/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007019	0000001	1212.00	10/10/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007020	0000001	520.00	10/10/2022	000000065163X	001511	000000	15.60	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007021	0000001	1212.00	10/10/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007022	0000001	640.00	10/10/2022	000000065163X	001511	000000	19.20	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006969	0000001	1212.00	10/10/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007060	0000001	293.00	10/10/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007061	0000001	856.00	10/10/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007079	0000001	620.00	10/10/2022	000000007487X	001511	000000	18.60	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007090	0000001	900.00	10/10/2022	000000065163X	001511	000000	27.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007128	0000001	320.80	10/10/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0006716	0000001	2424.00	10/10/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0006741	0000001	4500.00	10/10/2022	000000007487X	001511	000000	447.83	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0007031	0000001	1800.00	10/10/2022	000000007487X	001511	000000	252.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0006718	0000001	1212.00	10/10/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0006722	0000001	6924.00	10/10/2022	000000007487X	001511	000000	629.63	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0006715	0000001	6924.00	10/10/2022	000000007487X	001511	000000	629.63	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0007030	0000001	700.00	10/10/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007116	0000001	2500.00	10/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007044	0000001	1461.02	10/10/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007045	0000001	5087.72	10/10/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007046	0000001	1655.69	10/10/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007047	0000001	2177.63	10/10/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007048	0000001	3727.08	10/10/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007049	0000001	5352.72	10/10/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007050	0000001	1576.46	10/10/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007062	0000001	319.51	10/10/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006802	0000001	3865.43	10/10/2022	0000000262412	001511	000000	377.33	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007129	0000001	88.78	10/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006975	0000001	530.00	10/10/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006976	0000001	530.00	10/10/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006978	0000001	530.00	10/10/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006979	0000001	530.00	10/10/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006980	0000001	350.00	10/10/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006981	0000001	530.00	10/10/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006982	0000001	530.00	10/10/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006983	0000001	350.00	10/10/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006711	0000001	4212.00	10/10/2022	0000000262412	001511	000000	421.91	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0006739	0000001	4212.00	10/10/2022	000000007487X	001511	000000	421.91	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006740	0000001	7272.00	10/10/2022	000000007487X	001511	000000	545.40	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006744	0000001	1500.00	10/10/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007111	0000001	5056.63	10/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007112	0000001	9512.52	10/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007113	0000001	1.99	10/10/2022	000000008512X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007114	0000001	3.44	10/10/2022	000000017744X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007132	0000001	200.00	10/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006782	0000001	1212.00	10/10/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006702	0000002	3790.09	10/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007034	0000001	214.84	10/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006745	0000001	13000.00	10/10/2022	000000007487X	001511	000000	5731.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0006799	0000001	1500.00	10/10/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Gabinete do Prefeito	0006707	0000001	8712.00	10/10/2022	000000007487X	001511	000000	853.22	1	Conta Corrente	NULL
Gabinete do Prefeito	0006726	0000001	4212.00	10/10/2022	000000007487X	001511	000000	421.91	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007028	0000001	500.00	10/10/2022	000000007487X	001511	000000	15.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007029	0000001	850.00	10/10/2022	000000007487X	001511	000000	25.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007033	0000001	560.00	10/10/2022	000000007487X	001511	000000	16.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007077	0000001	2000.00	10/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007086	0000001	300.00	10/10/2022	000000007487X	001511	000000	9.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006974	0000001	1725.00	10/10/2022	000000007487X	001511	000000	51.75	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006704	0000002	1383.18	10/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006749	0000001	1212.00	10/10/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006800	0000001	1212.00	10/10/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007131	0000001	748.00	10/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007063	0000001	580.00	10/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007117	0000001	950.00	10/10/2022	0000000134201	001511	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007096	0000001	415.00	10/10/2022	0000000134201	001511	000000	12.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007097	0000001	700.00	10/10/2022	0000000134201	001511	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007103	0000001	700.00	10/10/2022	0000000134201	001511	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007104	0000001	660.00	10/10/2022	0000000134201	001511	000000	19.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007081	0000001	26484.24	10/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007082	0000001	430.00	10/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007088	0000001	1212.00	10/10/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007089	0000001	700.00	10/10/2022	0000000134201	001511	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007092	0000001	950.00	10/10/2022	0000000134201	001511	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007023	0000001	1212.00	10/10/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007025	0000001	320.00	10/10/2022	0000000134201	001511	000000	9.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007027	0000001	1212.00	10/10/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007032	0000001	600.00	10/10/2022	0000000134201	001511	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007051	0000001	1256.77	10/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007052	0000001	4239.97	10/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007053	0000001	715.96	10/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007054	0000001	103.70	10/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007055	0000001	2433.22	10/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007056	0000001	3383.35	10/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007057	0000001	476.78	10/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006970	0000001	825.00	10/10/2022	0000000134201	001511	852179	24.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006972	0000001	1000.00	10/10/2022	0000000134201	001511	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006977	0000001	530.00	10/10/2022	000000007487X	001511	864227	15.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006795	0000001	2500.00	10/10/2022	0000000760420	001511	000000	208.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006784	0000001	554.34	10/10/2022	0000000134201	001511	000000	168.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006786	0000001	1351.54	10/10/2022	0000000760420	001511	000000	103.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006720	0000002	7250.76	10/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006719	0000001	2424.00	10/10/2022	0000000134201	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006692	0000001	100.00	10/10/2022	000000007487X	001511	864237	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006708	0000001	3000.00	10/10/2022	000000007487X	001511	000000	331.01	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006709	0000001	2424.00	10/10/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006973	0000001	250.00	10/10/2022	000000007487X	001511	864228	7.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006779	0000001	1212.00	10/10/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006790	0000001	1500.00	10/10/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006986	0000001	1212.00	10/10/2022	000000007487X	001511	864214	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006987	0000001	1212.00	10/10/2022	000000007487X	001511	864215	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006988	0000001	1212.00	10/10/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006989	0000001	1212.00	10/10/2022	000000007487X	001511	864216	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006990	0000001	700.00	10/10/2022	000000007487X	001511	864217	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006991	0000001	550.00	10/10/2022	000000007487X	001511	864218	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006992	0000001	635.00	10/10/2022	000000007487X	001511	000000	19.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006993	0000001	1212.00	10/10/2022	000000007487X	001511	864219	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006994	0000001	323.20	10/10/2022	000000007487X	001511	000000	9.70	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006997	0000001	1212.00	10/10/2022	000000007487X	001511	864221	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006998	0000001	1212.00	10/10/2022	000000007487X	001511	864222	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006999	0000001	1212.00	10/10/2022	000000007487X	001511	864223	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007000	0000001	1500.00	10/10/2022	000000007487X	001511	864224	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007001	0000001	1212.00	10/10/2022	000000007487X	001511	864225	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007002	0000001	1212.00	10/10/2022	000000007487X	001511	864226	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007003	0000001	1200.00	10/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007005	0000001	11400.00	10/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007042	0000001	3112.96	10/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007043	0000001	1807.15	10/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007083	0000001	750.00	10/10/2022	000000007487X	001511	864233	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007085	0000001	800.00	10/10/2022	000000007487X	001511	864231	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007087	0000001	700.00	10/10/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007094	0000001	600.00	10/10/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007098	0000001	500.00	10/10/2022	000000007487X	001511	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007100	0000001	425.00	10/10/2022	000000007487X	001511	000000	12.75	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007101	0000001	700.00	10/10/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007105	0000001	285.00	10/10/2022	000000007487X	001511	864232	8.55	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006783	0000001	1212.00	10/10/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007084	0000001	1454.40	10/10/2022	000000007487X	001511	864230	43.63	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007091	0000001	1212.00	10/10/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007095	0000001	1212.00	10/10/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007099	0000001	550.00	10/10/2022	000000007487X	001511	864234	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007107	0000001	480.00	10/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006971	0000001	260.00	10/10/2022	000000007487X	001511	864229	7.80	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006996	0000001	550.00	10/10/2022	000000007487X	001511	864220	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007004	0000001	6000.00	10/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007024	0000001	6000.00	10/10/2022	000000007487X	001511	000000	180.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007026	0000001	520.00	10/10/2022	000000007487X	001511	000000	15.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007035	0000001	7246.15	10/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007036	0000001	608.66	10/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007037	0000001	8448.16	10/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007038	0000001	4468.56	10/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007039	0000001	5006.85	10/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007040	0000001	5667.08	10/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007041	0000001	3267.59	10/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006713	0000001	5712.00	10/10/2022	000000007487X	001511	000000	522.19	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006963	0000001	1170.00	11/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006366	0000001	433.17	11/10/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006791	0000001	2424.00	11/10/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007115	0000001	1600.00	11/10/2022	000000007487X	001511	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007155	0000001	425.00	11/10/2022	0000000015687	001511	000000	12.75	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007076	0000001	3660.80	11/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006365	0000001	608.33	11/10/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007127	0000001	2100.00	11/10/2022	000000007487X	001511	000000	63.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006794	0000001	2424.00	11/10/2022	0000000134201	001511	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006750	0000001	4848.00	11/10/2022	0000000134201	001511	000000	363.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006763	0000001	16628.01	11/10/2022	0000000760420	001511	000000	3794.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006798	0000001	3009.20	11/10/2022	0000000134201	001511	000000	234.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006806	0000001	8300.00	11/10/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006808	0000001	9284.80	11/10/2022	0000000134201	001511	000000	869.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006964	0000001	2016.00	11/10/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006801	0000001	2424.00	11/10/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006787	0000001	2424.00	11/10/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006746	0000001	2424.00	11/10/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006864	0000001	1000.00	11/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006682	0000001	1800.00	11/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006315	0000001	300.00	11/10/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006950	0000001	720.00	11/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006947	0000001	800.00	11/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007140	0000001	1591.87	11/10/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006759	0000001	6060.00	11/10/2022	0000000169226	001511	000000	454.50	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0006792	0000001	2712.00	11/10/2022	000000007487X	001511	000000	207.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006804	0000001	5798.14	11/10/2022	0000000262412	001511	000000	569.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006781	0000001	6398.14	11/10/2022	0000000262412	001511	000000	626.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007075	0000001	8475.83	11/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007123	0000001	1800.00	11/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006777	0000002	5605.50	11/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007156	0000001	150.00	11/10/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0007102	0000001	420.00	11/10/2022	000000007487X	001511	864238	12.60	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0006764	0000001	6060.00	11/10/2022	000000007487X	001511	000000	454.50	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007110	0000001	516.00	11/10/2022	0000000859788	001511	000000	15.48	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007125	0000001	1547.00	11/10/2022	0000000859788	001511	000000	46.41	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007144	0000001	415.00	11/10/2022	0000000859788	001511	000000	12.45	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007145	0000001	1970.00	11/10/2022	000000065163X	001511	000000	59.10	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007017	0000001	240.00	11/10/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007148	0000001	1250.00	13/10/2022	0000000859788	001511	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007135	0000001	472.00	13/10/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007142	0000001	300.00	13/10/2022	0000000859788	001511	000000	9.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0007147	0000001	1200.00	13/10/2022	000000007487X	001511	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007106	0000001	300.00	13/10/2022	0000000129852	001511	852634	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007133	0000001	3300.00	13/10/2022	000000007487X	001511	000000	177.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007136	0000001	752.00	13/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007146	0000001	1500.00	13/10/2022	000000007487X	001511	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007149	0000001	1300.00	13/10/2022	000000007487X	001511	000000	39.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006949	0000001	155.68	13/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007130	0000001	550.00	13/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007159	0000001	700.00	13/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007108	0000001	2000.00	13/10/2022	0000000134201	001511	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007118	0000001	150.00	13/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007124	0000001	4581.71	13/10/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007138	0000001	728.00	13/10/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007143	0000001	350.00	13/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007134	0000001	3400.00	13/10/2022	000000007487X	001511	000000	187.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007158	0000001	300.00	13/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007166	0000001	430.00	14/10/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007120	0000001	1780.00	14/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007153	0000001	650.00	14/10/2022	0000000134201	001511	000000	19.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007171	0000001	2242.00	14/10/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007174	0000001	1550.00	14/10/2022	0000000760420	001511	000000	46.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007117	0000002	950.00	14/10/2022	0000000134201	001511	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007163	0000001	610.00	14/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006687	0000001	1989.87	14/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006688	0000001	1791.49	14/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007175	0000001	1300.00	14/10/2022	000000007487X	001511	000000	39.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007176	0000001	1039.00	14/10/2022	0000000130354	001511	000000	31.17	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007180	0000001	150.00	14/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006684	0000001	1145.72	14/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006683	0000001	893.92	14/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006005	0000001	2164.78	14/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007177	0000001	1340.00	14/10/2022	000000007487X	001511	000000	40.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007162	0000001	720.00	14/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007164	0000001	2358.00	14/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007165	0000001	360.00	14/10/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006675	0000001	5268.35	14/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006650	0000001	150.00	14/10/2022	0000000571687	001511	854227	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006651	0000001	200.00	14/10/2022	0000000571687	001511	854228	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006652	0000001	100.00	14/10/2022	0000000571687	001511	854229	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006653	0000001	250.00	14/10/2022	0000000571687	001511	854230	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006654	0000001	100.00	14/10/2022	0000000571687	001511	854231	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006655	0000001	150.00	14/10/2022	0000000571687	001511	854232	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006656	0000001	250.00	14/10/2022	0000000571687	001511	854233	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006657	0000001	150.00	14/10/2022	0000000571687	001511	854234	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006658	0000001	100.00	14/10/2022	0000000571687	001511	854235	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006659	0000001	150.00	14/10/2022	0000000571687	001511	854236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006559	0000001	200.00	14/10/2022	0000000571687	001511	854221	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006560	0000001	150.00	14/10/2022	0000000571687	001511	854200	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006561	0000001	150.00	14/10/2022	0000000571687	001511	854201	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006562	0000001	100.00	14/10/2022	0000000571687	001511	854202	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006563	0000001	150.00	14/10/2022	0000000571687	001511	854203	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006564	0000001	150.00	14/10/2022	0000000571687	001511	854205	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006565	0000001	100.00	14/10/2022	0000000571687	001511	854208	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006566	0000001	150.00	14/10/2022	0000000571687	001511	854209	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006567	0000001	150.00	14/10/2022	0000000571687	001511	854210	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006569	0000001	150.00	14/10/2022	0000000571687	001511	854206	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006570	0000001	150.00	14/10/2022	0000000571687	001511	854207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006571	0000001	150.00	14/10/2022	0000000571687	001511	854211	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006572	0000001	150.00	14/10/2022	0000000571687	001511	854212	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006573	0000001	150.00	14/10/2022	0000000571687	001511	854213	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006574	0000001	150.00	14/10/2022	0000000571687	001511	854214	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006575	0000001	150.00	14/10/2022	0000000571687	001511	854215	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006576	0000001	150.00	14/10/2022	0000000571687	001511	854216	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006577	0000001	100.00	14/10/2022	0000000571687	001511	854218	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006578	0000001	100.00	14/10/2022	0000000571687	001511	854219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006579	0000001	150.00	14/10/2022	0000000571687	001511	854220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006580	0000001	200.00	14/10/2022	0000000571687	001511	854141	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006581	0000001	150.00	14/10/2022	0000000571687	001511	854142	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006582	0000001	150.00	14/10/2022	0000000571687	001511	854143	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006583	0000001	200.00	14/10/2022	0000000571687	001511	854144	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006585	0000001	200.00	14/10/2022	0000000571687	001511	854145	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006586	0000001	150.00	14/10/2022	0000000571687	001511	854146	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006587	0000001	150.00	14/10/2022	0000000571687	001511	854147	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006588	0000001	150.00	14/10/2022	0000000571687	001511	854148	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006589	0000001	150.00	14/10/2022	0000000571687	001511	854149	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006590	0000001	150.00	14/10/2022	0000000571687	001511	854150	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006591	0000001	100.00	14/10/2022	0000000571687	001511	854151	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006592	0000001	150.00	14/10/2022	0000000571687	001511	854152	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006593	0000001	150.00	14/10/2022	0000000571687	001511	854153	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006594	0000001	150.00	14/10/2022	0000000571687	001511	854154	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006595	0000001	100.00	14/10/2022	0000000571687	001511	854155	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006596	0000001	200.00	14/10/2022	0000000571687	001511	854156	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006597	0000001	200.00	14/10/2022	0000000571687	001511	854157	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006598	0000001	200.00	14/10/2022	0000000571687	001511	854158	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006599	0000001	100.00	14/10/2022	0000000571687	001511	854159	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006600	0000001	150.00	14/10/2022	0000000571687	001511	854204	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006605	0000001	100.00	14/10/2022	0000000571687	001511	854160	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006606	0000001	150.00	14/10/2022	0000000571687	001511	854161	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006607	0000001	100.00	14/10/2022	0000000571687	001511	854162	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006608	0000001	100.00	14/10/2022	0000000571687	001511	854163	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006609	0000001	100.00	14/10/2022	0000000571687	001511	854164	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006610	0000001	100.00	14/10/2022	0000000571687	001511	854165	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006611	0000001	100.00	14/10/2022	0000000571687	001511	854166	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006612	0000001	100.00	14/10/2022	0000000571687	001511	854195	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006613	0000001	100.00	14/10/2022	0000000571687	001511	854196	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006614	0000001	200.00	14/10/2022	0000000571687	001511	854197	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006615	0000001	100.00	14/10/2022	0000000571687	001511	854198	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006616	0000001	100.00	14/10/2022	0000000571687	001511	854199	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006617	0000001	100.00	14/10/2022	0000000571687	001511	854167	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006618	0000001	100.00	14/10/2022	0000000571687	001511	854168	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006619	0000001	100.00	14/10/2022	0000000571687	001511	854169	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006620	0000001	100.00	14/10/2022	0000000571687	001511	854170	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006621	0000001	100.00	14/10/2022	0000000571687	001511	854171	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006622	0000001	100.00	14/10/2022	0000000571687	001511	854172	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006623	0000001	100.00	14/10/2022	0000000571687	001511	854173	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006624	0000001	100.00	14/10/2022	0000000571687	001511	854174	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006625	0000001	100.00	14/10/2022	0000000571687	001511	854175	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006626	0000001	100.00	14/10/2022	0000000571687	001511	854176	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006627	0000001	100.00	14/10/2022	0000000571687	001511	854177	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006628	0000001	100.00	14/10/2022	0000000571687	001511	854178	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006629	0000001	300.00	14/10/2022	0000000571687	001511	854179	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006630	0000001	100.00	14/10/2022	0000000571687	001511	854180	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006631	0000001	200.00	14/10/2022	0000000571687	001511	854181	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006632	0000001	100.00	14/10/2022	0000000571687	001511	854182	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006633	0000001	200.00	14/10/2022	0000000571687	001511	854183	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006634	0000001	100.00	14/10/2022	0000000571687	001511	854184	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006635	0000001	100.00	14/10/2022	0000000571687	001511	854185	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006636	0000001	100.00	14/10/2022	0000000571687	001511	854186	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006637	0000001	100.00	14/10/2022	0000000571687	001511	854187	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006638	0000001	100.00	14/10/2022	0000000571687	001511	854188	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006639	0000001	100.00	14/10/2022	0000000571687	001511	854189	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006640	0000001	100.00	14/10/2022	0000000571687	001511	854190	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006641	0000001	150.00	14/10/2022	0000000571687	001511	854191	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006642	0000001	100.00	14/10/2022	0000000571687	001511	854192	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006643	0000001	100.00	14/10/2022	0000000571687	001511	854193	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006644	0000001	150.00	14/10/2022	0000000571687	001511	854194	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006645	0000001	150.00	14/10/2022	0000000571687	001511	854223	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006646	0000001	100.00	14/10/2022	0000000571687	001511	854224	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006647	0000001	100.00	14/10/2022	0000000571687	001511	854225	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006648	0000001	150.00	14/10/2022	0000000571687	001511	854226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006965	0000001	250.00	14/10/2022	0000000571687	001511	854222	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007157	0000001	150.00	14/10/2022	000000007487X	001511	864248	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007179	0000001	150.00	14/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006920	0000001	100.00	14/10/2022	0000000571687	001511	854310	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006921	0000001	100.00	14/10/2022	0000000571687	001511	854311	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006923	0000001	100.00	14/10/2022	0000000571687	001511	854312	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006924	0000001	150.00	14/10/2022	0000000571687	001511	854313	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006925	0000001	100.00	14/10/2022	0000000571687	001511	854314	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006926	0000001	250.00	14/10/2022	0000000571687	001511	854315	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006927	0000001	100.00	14/10/2022	0000000571687	001511	854316	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006928	0000001	100.00	14/10/2022	0000000571687	001511	854317	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006929	0000001	150.00	14/10/2022	0000000571687	001511	854318	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006930	0000001	100.00	14/10/2022	0000000571687	001511	854319	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006931	0000001	150.00	14/10/2022	0000000571687	001511	854320	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006932	0000001	100.00	14/10/2022	000000007487X	001511	864239	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006933	0000001	150.00	14/10/2022	000000007487X	001511	864240	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006934	0000001	200.00	14/10/2022	000000007487X	001511	864241	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006935	0000001	100.00	14/10/2022	000000007487X	001511	864242	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006936	0000001	100.00	14/10/2022	000000007487X	001511	864243	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006937	0000001	100.00	14/10/2022	000000007487X	001511	864244	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006938	0000001	200.00	14/10/2022	000000007487X	001511	864245	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006939	0000001	150.00	14/10/2022	000000007487X	001511	864246	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006940	0000001	100.00	14/10/2022	000000007487X	001511	864247	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006822	0000001	150.00	14/10/2022	0000000571687	001511	854237	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006823	0000001	150.00	14/10/2022	0000000571687	001511	854238	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006824	0000001	300.00	14/10/2022	0000000571687	001511	854239	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006825	0000001	100.00	14/10/2022	0000000571687	001511	854240	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006826	0000001	100.00	14/10/2022	0000000571687	001511	854284	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006827	0000001	150.00	14/10/2022	0000000571687	001511	854242	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006828	0000001	150.00	14/10/2022	0000000571687	001511	854243	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006829	0000001	200.00	14/10/2022	0000000571687	001511	854244	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006830	0000001	100.00	14/10/2022	0000000571687	001511	854245	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006831	0000001	150.00	14/10/2022	0000000571687	001511	854246	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006832	0000001	150.00	14/10/2022	0000000571687	001511	854247	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006833	0000001	100.00	14/10/2022	0000000571687	001511	854248	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006834	0000001	100.00	14/10/2022	0000000571687	001511	854249	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006835	0000001	100.00	14/10/2022	0000000571687	001511	854250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006836	0000001	100.00	14/10/2022	0000000571687	001511	854251	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006837	0000001	150.00	14/10/2022	0000000571687	001511	854252	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006838	0000001	100.00	14/10/2022	0000000571687	001511	854253	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006839	0000001	250.00	14/10/2022	0000000571687	001511	854254	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006840	0000001	100.00	14/10/2022	0000000571687	001511	854255	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006841	0000001	250.00	14/10/2022	0000000571687	001511	854256	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006842	0000001	100.00	14/10/2022	0000000571687	001511	854257	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006843	0000001	200.00	14/10/2022	0000000571687	001511	854258	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006844	0000001	150.00	14/10/2022	0000000571687	001511	854259	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006845	0000001	200.00	14/10/2022	0000000571687	001511	854260	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006846	0000001	100.00	14/10/2022	0000000571687	001511	854261	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006847	0000001	200.00	14/10/2022	0000000571687	001511	854262	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006848	0000001	100.00	14/10/2022	0000000571687	001511	854263	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006849	0000001	150.00	14/10/2022	0000000571687	001511	854264	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006850	0000001	100.00	14/10/2022	0000000571687	001511	854266	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006851	0000001	150.00	14/10/2022	0000000571687	001511	854267	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006852	0000001	150.00	14/10/2022	0000000571687	001511	854268	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006853	0000001	150.00	14/10/2022	0000000571687	001511	854270	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006854	0000001	150.00	14/10/2022	0000000571687	001511	854271	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006855	0000001	150.00	14/10/2022	0000000571687	001511	854272	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006878	0000001	100.00	14/10/2022	0000000571687	001511	854269	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006879	0000001	100.00	14/10/2022	0000000571687	001511	854274	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006880	0000001	100.00	14/10/2022	0000000571687	001511	854275	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006881	0000001	100.00	14/10/2022	0000000571687	001511	854276	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006883	0000001	100.00	14/10/2022	0000000571687	001511	854277	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006884	0000001	100.00	14/10/2022	0000000571687	001511	854278	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006885	0000001	100.00	14/10/2022	0000000571687	001511	854279	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006887	0000001	200.00	14/10/2022	0000000571687	001511	854280	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006888	0000001	150.00	14/10/2022	0000000571687	001511	854281	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006889	0000001	200.00	14/10/2022	0000000571687	001511	854282	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006891	0000001	100.00	14/10/2022	0000000571687	001511	854283	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006892	0000001	100.00	14/10/2022	0000000571687	001511	854285	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006893	0000001	100.00	14/10/2022	0000000571687	001511	854286	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006895	0000001	100.00	14/10/2022	0000000571687	001511	854287	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006896	0000001	100.00	14/10/2022	0000000571687	001511	854288	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006897	0000001	200.00	14/10/2022	0000000571687	001511	854289	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006898	0000001	100.00	14/10/2022	0000000571687	001511	854290	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006899	0000001	100.00	14/10/2022	0000000571687	001511	854291	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006901	0000001	250.00	14/10/2022	0000000571687	001511	854292	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006902	0000001	200.00	14/10/2022	0000000571687	001511	854293	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006903	0000001	100.00	14/10/2022	0000000571687	001511	854294	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006904	0000001	100.00	14/10/2022	0000000571687	001511	854295	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006905	0000001	250.00	14/10/2022	0000000571687	001511	854296	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006906	0000001	100.00	14/10/2022	0000000571687	001511	854297	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006907	0000001	100.00	14/10/2022	0000000571687	001511	854298	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006908	0000001	200.00	14/10/2022	0000000571687	001511	854299	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006909	0000001	100.00	14/10/2022	0000000571687	001511	854300	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006910	0000001	100.00	14/10/2022	0000000571687	001511	854301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006911	0000001	200.00	14/10/2022	0000000571687	001511	854302	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006912	0000001	100.00	14/10/2022	0000000571687	001511	854303	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006913	0000001	100.00	14/10/2022	0000000571687	001511	854304	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006914	0000001	100.00	14/10/2022	0000000571687	001511	854305	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006915	0000001	250.00	14/10/2022	0000000571687	001511	854306	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006916	0000001	150.00	14/10/2022	0000000571687	001511	854307	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006917	0000001	200.00	14/10/2022	0000000571687	001511	854308	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006918	0000001	150.00	14/10/2022	0000000571687	001511	854309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007161	0000001	150.00	14/10/2022	0000000651443	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007172	0000001	310.00	14/10/2022	0000000859788	001511	000000	9.30	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006697	0000001	375.00	17/10/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0006872	0000001	750.00	17/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0006919	0000001	300.00	17/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007152	0000001	200.00	17/10/2022	000000007487X	001511	864249	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007072	0000001	3600.81	17/10/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007073	0000001	3400.05	17/10/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007074	0000001	2746.39	17/10/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006677	0000001	1400.00	17/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006678	0000001	1455.00	17/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007066	0000001	807.60	17/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007184	0000001	2100.00	17/10/2022	000000007487X	001511	000000	109.20	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007065	0000001	231.46	17/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007183	0000001	580.00	17/10/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007193	0000001	1200.00	17/10/2022	0000000147486	001511	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007080	0000001	248.80	17/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007205	0000001	960.00	18/10/2022	0000000129852	001511	000000	28.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007206	0000001	1000.00	18/10/2022	0000000129852	001511	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007064	0000001	1200.00	18/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006673	0000001	6591.68	18/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006966	0000001	550.00	18/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006874	0000001	500.00	18/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006968	0000001	2527.00	18/10/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007234	0000001	780.00	18/10/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007195	0000001	260.00	18/10/2022	0000000129852	001511	000000	7.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007218	0000001	150.00	18/10/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007202	0000001	650.00	18/10/2022	0000000129852	001511	852635	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007219	0000001	250.00	18/10/2022	0000000129852	001511	852636	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007194	0000001	640.00	18/10/2022	000000065163X	001511	000000	19.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0006506	0000001	1114.48	19/10/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007220	0000001	700.00	19/10/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007222	0000001	260.00	19/10/2022	0000000129852	001511	000000	7.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007224	0000001	1240.00	19/10/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007225	0000001	1450.00	19/10/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007227	0000001	2020.00	19/10/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007228	0000001	500.00	19/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007233	0000001	1900.00	19/10/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006696	0000001	1250.00	19/10/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0006942	0000001	3500.00	19/10/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007244	0000001	350.00	19/10/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005977	0000001	1200.00	19/10/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0005981	0000001	3000.00	19/10/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007151	0000001	1770.00	19/10/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007223	0000001	530.00	19/10/2022	0000000129852	001511	000000	15.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007221	0000001	800.00	19/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007229	0000001	1280.00	19/10/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007232	0000001	289.90	19/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006810	0000001	1200.00	19/10/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007226	0000001	1100.00	19/10/2022	0000000129852	001511	852637	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007243	0000001	150.00	19/10/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007259	0000001	700.00	20/10/2022	0000000129852	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007286	0000001	930.00	20/10/2022	000000007487X	001511	000000	27.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006775	0000001	1427.15	20/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007230	0000001	1782.00	20/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007258	0000001	600.00	20/10/2022	0000000134201	001511	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007262	0000001	800.00	20/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007109	0000001	1200.00	20/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007178	0000001	450.00	20/10/2022	0000000134201	001511	000000	13.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007285	0000001	1400.00	20/10/2022	0000000134201	001511	852180	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007249	0000001	2448.00	20/10/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007250	0000001	4288.00	20/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006811	0000001	1455.00	20/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006871	0000001	410.00	20/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007016	0000001	1000.00	20/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006766	0000001	2285.85	20/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006511	0000001	1361.60	20/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007235	0000001	1340.02	20/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007236	0000001	0.08	20/10/2022	000000008512X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007261	0000001	480.00	20/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007231	0000001	1100.00	20/10/2022	0000000129852	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007263	0000001	1650.00	20/10/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007265	0000001	1377.00	20/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007248	0000001	92760.21	20/10/2022	0000000860409	001511	000000	1855.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007150	0000001	840.00	20/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007185	0000001	1400.00	20/10/2022	0000000129852	001511	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007260	0000001	3500.00	20/10/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0007245	0000001	750.00	20/10/2022	0000000129852	001511	000000	22.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0007160	0000001	1350.00	20/10/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007251	0000001	1920.00	20/10/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007181	0000001	311.00	20/10/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007264	0000001	400.00	20/10/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007266	0000001	2930.00	20/10/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007255	0000001	150.00	20/10/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007272	0000001	2009.00	21/10/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0007268	0000001	310.00	21/10/2022	000000007487X	001511	000000	9.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007270	0000001	530.00	21/10/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007273	0000001	792.25	21/10/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007274	0000001	799.90	21/10/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007275	0000001	753.75	21/10/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007276	0000001	755.25	21/10/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007284	0000001	415.00	21/10/2022	0000000129852	001511	852638	12.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007271	0000001	2234.00	21/10/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007278	0000001	975.00	21/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007277	0000001	900.00	21/10/2022	0000000129852	001511	000000	27.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007267	0000001	600.00	21/10/2022	0000000130354	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007287	0000001	660.00	24/10/2022	0000000129852	001511	000000	19.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007169	0000001	12359.68	25/10/2022	0000000129852	001511	000000	6758.37	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007170	0000001	9206.15	25/10/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007239	0000001	960.00	25/10/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007247	0000001	435.00	25/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007167	0000001	2423.28	25/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007282	0000001	5400.00	25/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007283	0000001	1600.00	25/10/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007313	0000001	100.00	25/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007093	0000001	600.00	25/10/2022	0000000134201	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007203	0000001	353.34	25/10/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007204	0000001	157.35	25/10/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007121	0000001	89.22	25/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007122	0000001	44.03	25/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007186	0000001	4317.50	25/10/2022	0000000129852	001511	000000	275.99	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007253	0000001	320.00	25/10/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007311	0000001	100.00	25/10/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007199	0000001	655.00	25/10/2022	0000000129852	001511	852639	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007168	0000001	5066.92	25/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007288	0000001	3950.00	25/10/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007252	0000001	860.00	25/10/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0006969	0000002	1212.00	25/10/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007246	0000001	206.00	25/10/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007254	0000001	100.00	25/10/2022	000000007487X	001511	864250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007196	0000001	645.00	26/10/2022	0000000129852	001511	852644	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007197	0000001	660.00	26/10/2022	0000000129852	001511	852645	19.80	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007312	0000001	1200.00	26/10/2022	000000065163X	001511	000000	36.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0007208	0000001	645.00	26/10/2022	0000000129852	001511	852650	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007200	0000001	655.00	26/10/2022	0000000129852	001511	852647	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007201	0000001	650.00	26/10/2022	0000000129852	001511	852648	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007207	0000001	630.00	26/10/2022	0000000129852	001511	852649	18.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007310	0000001	2026.81	26/10/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007187	0000001	1550.00	26/10/2022	0000000147486	001511	000000	46.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007188	0000001	2310.00	26/10/2022	0000000147486	001511	000000	120.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007198	0000001	655.00	26/10/2022	0000000129852	001511	852646	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0007209	0000001	650.00	26/10/2022	0000000129852	001511	852651	19.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007241	0000001	379.70	26/10/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007189	0000001	650.00	26/10/2022	0000000129852	001511	852640	19.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007190	0000001	650.00	26/10/2022	0000000129852	001511	852641	19.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0007212	0000001	625.00	26/10/2022	0000000129852	001511	852654	18.75	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007324	0000001	212.15	26/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007210	0000001	650.00	26/10/2022	0000000129852	001511	852652	19.50	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007211	0000001	655.00	26/10/2022	0000000129852	001511	852653	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007215	0000001	650.00	26/10/2022	0000000129852	001511	852657	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007216	0000001	645.00	26/10/2022	0000000129852	001511	852658	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007217	0000001	640.00	26/10/2022	0000000129852	001511	852659	19.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007242	0000001	129.80	26/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007213	0000001	645.00	26/10/2022	0000000129852	001511	852655	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007214	0000001	655.00	26/10/2022	0000000129852	001511	852656	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006995	0000001	620.00	26/10/2022	0000000129852	001511	852660	18.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007318	0000001	240.00	26/10/2022	0000000129852	001511	852661	7.20	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007279	0000001	5929.52	26/10/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007238	0000001	1216.60	26/10/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007191	0000001	655.00	26/10/2022	0000000129852	001511	852642	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007192	0000001	640.00	26/10/2022	0000000129852	001511	852643	19.20	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007067	0000001	1376.55	26/10/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007428	0000001	532.13	27/10/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007323	0000001	1240.00	27/10/2022	0000000134201	001511	000000	37.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007289	0000001	150.00	27/10/2022	0000000129852	001511	852662	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007290	0000001	150.00	27/10/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007291	0000001	150.00	27/10/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007292	0000001	150.00	27/10/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007293	0000001	150.00	27/10/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007294	0000001	150.00	27/10/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007295	0000001	150.00	27/10/2022	0000000129852	001511	852663	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007296	0000001	150.00	27/10/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007297	0000001	150.00	27/10/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007298	0000001	150.00	27/10/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007299	0000001	150.00	27/10/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007300	0000001	150.00	27/10/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007301	0000001	150.00	27/10/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007302	0000001	150.00	27/10/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007303	0000001	150.00	27/10/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007320	0000001	1838.00	27/10/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007332	0000001	520.00	27/10/2022	0000000147486	001511	000000	15.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007333	0000001	240.00	27/10/2022	0000000147486	001511	000000	7.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007269	0000001	6145.80	27/10/2022	0000000262412	001511	000000	588.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007137	0000001	1212.00	27/10/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007344	0000001	150.00	27/10/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007328	0000001	5136.53	28/10/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007341	0000001	766.00	28/10/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007417	0000001	16731.87	28/10/2022	000000065163X	001511	000000	2638.91	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007426	0000001	3372.30	28/10/2022	000000007487X	001511	000000	675.80	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0007256	0000001	700.00	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0006525	0000001	700.00	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0005979	0000001	750.00	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006674	0000001	9172.75	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006515	0000001	3000.00	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007319	0000001	3036.58	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007421	0000001	5653.01	28/10/2022	000000007487X	001511	000000	754.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007422	0000001	2790.35	28/10/2022	000000007487X	001511	000000	269.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007423	0000001	19112.72	28/10/2022	000000007487X	001511	000000	5611.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007424	0000001	8293.27	28/10/2022	000000007487X	001511	000000	2916.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007435	0000001	950.00	28/10/2022	000000007487X	001511	000000	28.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007308	0000001	5032.20	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007375	0000001	1666.50	28/10/2022	0000000262412	001511	000000	545.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007396	0000001	1212.00	28/10/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007403	0000001	35109.15	28/10/2022	000000007487X	001511	000000	7276.69	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0007410	0000001	2227.09	28/10/2022	000000007487X	001511	000000	211.36	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005401	0000001	2500.00	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007325	0000001	2400.00	28/10/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007327	0000001	3550.14	28/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007331	0000001	480.00	28/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007348	0000001	3597.24	28/10/2022	0000000134201	001511	000000	928.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007398	0000001	5391.60	28/10/2022	0000000760420	001511	000000	902.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007399	0000001	2890.72	28/10/2022	0000000134201	001511	000000	777.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007400	0000001	15633.20	28/10/2022	0000000760420	001511	000000	4778.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007406	0000001	47913.40	28/10/2022	0000000134201	001511	000000	11806.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007407	0000001	11520.18	28/10/2022	0000000760420	001511	000000	3161.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007408	0000001	16025.08	28/10/2022	0000000760420	001511	000000	6004.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007280	0000001	2200.99	28/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007182	0000001	3757.00	28/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007357	0000001	380.00	28/10/2022	0000000134201	001511	000000	11.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007361	0000001	500.00	28/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007362	0000001	600.00	28/10/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007418	0000001	13586.83	28/10/2022	0000000760420	001511	000000	3759.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007425	0000001	15936.53	28/10/2022	0000000134201	001511	000000	4113.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007427	0000001	2191.51	28/10/2022	0000000760420	001511	000000	733.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007442	0000001	7894.00	28/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007322	0000001	3000.00	28/10/2022	000000007487X	001511	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007409	0000001	9180.49	28/10/2022	000000007487X	001511	000000	2006.33	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006513	0000001	900.58	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007437	0000001	1539.94	28/10/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007068	0000001	3339.02	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007069	0000001	2900.04	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007070	0000001	2140.47	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007071	0000001	2513.19	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007436	0000001	1540.68	28/10/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007439	0000001	640.00	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006201	0000001	1360.00	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006202	0000001	4070.00	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006508	0000001	3644.00	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006509	0000001	2850.48	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006510	0000001	2720.24	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0006514	0000001	2880.45	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007334	0000001	1921.91	28/10/2022	000000007487X	001511	000000	538.73	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007369	0000001	5300.00	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007402	0000001	12949.02	28/10/2022	000000007487X	001511	000000	4702.68	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007429	0000001	3717.71	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007430	0000001	91.73	28/10/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007431	0000001	0.86	28/10/2022	000000008512X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007432	0000001	1.15	28/10/2022	000000283149X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007173	0000001	511.37	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006943	0000001	3000.00	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0006698	0000001	2500.00	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007452	0000001	3204.86	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007330	0000001	10420.00	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007336	0000001	3522.21	28/10/2022	000000007487X	001511	000000	853.22	1	Conta Corrente	NULL
Gabinete do Prefeito	0007119	0000001	300.00	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006863	0000001	1200.00	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007304	0000001	1455.00	28/10/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007305	0000001	1400.00	28/10/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007309	0000001	2700.00	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007326	0000001	3008.06	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007401	0000001	2441.82	28/10/2022	000000007487X	001511	000000	594.72	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007404	0000001	9750.60	28/10/2022	000000007487X	001511	000000	1690.52	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007405	0000001	1212.00	28/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007413	0000001	1164.00	31/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007420	0000001	1000.00	31/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007438	0000001	5878.00	31/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007456	0000001	312.90	31/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007365	0000001	300.00	31/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007374	0000001	394.00	31/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007355	0000001	1800.00	31/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007433	0000001	600.00	31/10/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007466	0000001	120.00	31/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008144	0000001	27.76	31/10/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008146	0000001	559.32	31/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007479	0000001	559.32	31/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007480	0000001	806.25	31/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007481	0000001	63.08	31/10/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007483	0000001	210.15	31/10/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007484	0000001	3.10	31/10/2022	000000010852X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007486	0000001	57.60	31/10/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007487	0000001	65.25	31/10/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007489	0000001	4.75	31/10/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007491	0000001	32.36	31/10/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007324	0000002	212.15	31/10/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007434	0000001	560.00	31/10/2022	0000000134201	001511	000000	16.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007459	0000001	320.00	31/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007364	0000001	350.00	31/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007490	0000001	445.11	31/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007411	0000001	1465.00	31/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007415	0000001	300.00	31/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007371	0000001	395.00	31/10/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0005893	0000002	100.00	31/10/2022	0000000571687	001511	085402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008145	0000001	104.85	31/10/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007372	0000001	395.00	31/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007412	0000001	1397.00	31/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007414	0000001	300.00	31/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007441	0000001	5048.60	31/10/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007443	0000001	74289.63	31/10/2022	0000000262412	001511	000000	22901.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007444	0000001	10667.88	31/10/2022	0000000262412	001511	000000	2935.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007445	0000001	47029.06	31/10/2022	0000000262412	001511	000000	13741.19	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007446	0000001	10038.45	31/10/2022	0000000262412	001511	000000	2581.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007447	0000001	9672.60	31/10/2022	0000000262412	001511	000000	1735.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007448	0000001	4508.62	31/10/2022	0000000262412	001511	000000	2274.03	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007449	0000001	4508.63	31/10/2022	0000000262412	001511	000000	2008.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007450	0000001	15646.70	31/10/2022	0000000262412	001511	000000	4256.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007451	0000001	4508.63	31/10/2022	0000000262412	001511	000000	778.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007321	0000001	685.00	31/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007356	0000001	1010.00	31/10/2022	0000000262412	001511	000000	30.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007316	0000001	255.00	31/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006507	0000001	850.00	31/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006512	0000001	1665.51	31/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006238	0000001	5300.00	31/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006685	0000001	2803.38	31/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005558	0000001	5720.00	31/10/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007488	0000001	70.75	31/10/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0007475	0000001	260.00	01/11/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007482	0000001	1100.00	01/11/2022	000000065163X	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007472	0000001	150.00	01/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007496	0000001	250.00	01/11/2022	000000007487X	001511	864251	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006769	0000001	4514.00	01/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007477	0000001	1000.00	01/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007257	0000001	350.00	01/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007473	0000001	3100.00	01/11/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007474	0000001	2700.00	01/11/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007478	0000001	750.00	01/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007419	0000001	3632.00	01/11/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007467	0000001	320.00	01/11/2022	0000000134201	001511	000000	9.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007465	0000001	9150.00	01/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007492	0000001	2750.00	01/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007495	0000001	600.00	01/11/2022	0000000015687	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007493	0000001	2948.00	01/11/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007494	0000001	300.00	01/11/2022	0000000130354	001511	000000	9.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007476	0000001	750.00	01/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007512	0000001	620.00	04/11/2022	0000000130354	001511	000000	18.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007513	0000001	74077.58	04/11/2022	0000000860409	001511	000000	1481.55	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007485	0000001	420.00	04/11/2022	000000065163X	001511	000000	12.60	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0007339	0000001	177695.82	07/11/2022	0000006478607	000430	000000	3553.92	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007517	0000001	500.00	07/11/2022	000000007487X	001511	864252	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007521	0000001	725.00	07/11/2022	000000007487X	001511	000000	21.75	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007508	0000001	130.00	08/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007498	0000001	800.00	08/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007502	0000001	130.00	08/11/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007503	0000001	130.00	08/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007519	0000001	3121.80	08/11/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007522	0000001	640.00	08/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007528	0000001	310.00	08/11/2022	0000000134201	001511	000000	9.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007535	0000001	3393.60	08/11/2022	0000000760420	001511	000000	663.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007154	0000001	490.00	08/11/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007529	0000001	1490.00	08/11/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007554	0000001	1100.00	08/11/2022	0000000015687	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007580	0000001	200.00	08/11/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007909	0000001	1591.87	08/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007533	0000001	2180.00	08/11/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007504	0000001	130.00	08/11/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007524	0000001	360.00	08/11/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007518	0000001	300.00	08/11/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007523	0000001	680.00	08/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007525	0000001	260.00	08/11/2022	000000007487X	001511	000000	7.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007527	0000001	192.00	08/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007501	0000001	130.00	08/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007509	0000001	130.00	08/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007510	0000001	130.00	08/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007462	0000001	200.65	09/11/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007463	0000001	133.60	09/11/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007579	0000001	93.27	09/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007536	0000001	46.03	09/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007515	0000001	89.22	09/11/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007348	0000002	7250.76	10/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007347	0000001	2424.00	10/11/2022	0000000134201	001511	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007380	0000001	554.34	10/11/2022	0000000134201	001511	000000	168.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007381	0000001	1351.54	10/11/2022	0000000760420	001511	000000	103.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007386	0000001	2424.00	10/11/2022	0000000134201	001511	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007387	0000001	2500.00	10/11/2022	0000000760420	001511	000000	208.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007388	0000001	3009.20	10/11/2022	0000000134201	001511	000000	234.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007394	0000001	8300.00	10/11/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007395	0000001	11216.28	10/11/2022	0000000134201	001511	000000	1028.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007667	0000001	950.00	10/11/2022	0000000134201	001511	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007366	0000001	4848.00	10/11/2022	0000000134201	001511	000000	363.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007368	0000001	16628.01	10/11/2022	0000000760420	001511	000000	3794.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007697	0000001	600.00	10/11/2022	0000000134201	001511	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007702	0000001	1212.00	10/11/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007704	0000001	320.00	10/11/2022	0000000134201	001511	000000	9.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007706	0000001	2000.00	10/11/2022	0000000134201	001511	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007707	0000001	1212.00	10/11/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007709	0000001	1212.00	10/11/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007669	0000001	430.00	10/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007671	0000001	1000.00	10/11/2022	0000000134201	001511	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007712	0000001	700.00	10/11/2022	0000000134201	001511	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007771	0000001	26039.00	10/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007775	0000001	1200.00	10/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007796	0000001	436.18	10/11/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007797	0000001	3366.83	10/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007798	0000001	1083.11	10/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007799	0000001	50.62	10/11/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007800	0000001	1904.74	10/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007801	0000001	3869.43	10/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007802	0000001	1454.16	10/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007809	0000001	950.00	10/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007812	0000001	415.00	10/11/2022	0000000134201	001511	000000	12.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007813	0000001	1200.00	10/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007814	0000001	700.00	10/11/2022	0000000134201	001511	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007818	0000001	650.00	10/11/2022	0000000134201	001511	000000	19.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007819	0000001	700.00	10/11/2022	0000000134201	001511	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007822	0000001	660.00	10/11/2022	0000000134201	001511	000000	19.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007826	0000001	1800.00	10/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007905	0000001	1050.00	10/11/2022	0000000134201	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007677	0000001	630.00	10/11/2022	000000007487X	001511	000000	18.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007711	0000001	600.00	10/11/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007778	0000001	3148.49	10/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007779	0000001	855.22	10/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007780	0000001	2894.09	10/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007815	0000001	700.00	10/11/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007816	0000001	500.00	10/11/2022	000000007487X	001511	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007817	0000001	425.00	10/11/2022	000000007487X	001511	000000	12.75	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007820	0000001	750.00	10/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007821	0000001	2100.00	10/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007531	0000001	11400.00	10/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007534	0000001	1350.00	10/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007538	0000001	800.00	10/11/2022	000000007487X	001511	864253	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007539	0000001	1212.00	10/11/2022	000000007487X	001511	864254	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007544	0000001	1212.00	10/11/2022	000000007487X	001511	864255	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007546	0000001	1212.00	10/11/2022	000000007487X	001511	864256	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007553	0000001	323.20	10/11/2022	000000007487X	001511	000000	9.70	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007555	0000001	1212.00	10/11/2022	000000007487X	001511	864258	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007556	0000001	635.00	10/11/2022	000000007487X	001511	000000	19.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007557	0000001	550.00	10/11/2022	000000007487X	001511	864261	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007558	0000001	700.00	10/11/2022	000000007487X	001511	864262	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007559	0000001	1212.00	10/11/2022	000000007487X	001511	864260	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007560	0000001	1212.00	10/11/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007561	0000001	1212.00	10/11/2022	000000007487X	001511	864263	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007562	0000001	1212.00	10/11/2022	000000007487X	001511	864264	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007566	0000001	1212.00	10/11/2022	000000007487X	001511	864266	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007570	0000001	1212.00	10/11/2022	000000007487X	001511	864267	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007572	0000001	1000.00	10/11/2022	000000007487X	001511	864268	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007573	0000001	1500.00	10/11/2022	000000007487X	001511	864269	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007337	0000001	3000.00	10/11/2022	000000007487X	001511	000000	331.01	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007338	0000001	2424.00	10/11/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007376	0000001	1212.00	10/11/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007383	0000001	1500.00	10/11/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007532	0000001	6000.00	10/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007549	0000001	550.00	10/11/2022	000000007487X	001511	864257	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007564	0000001	1454.40	10/11/2022	000000007487X	001511	864265	43.63	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007703	0000001	520.00	10/11/2022	000000007487X	001511	000000	15.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007705	0000001	6000.00	10/11/2022	000000007487X	001511	000000	180.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007782	0000001	4956.00	10/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007783	0000001	5691.85	10/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007784	0000001	5005.49	10/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007785	0000001	6383.72	10/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007786	0000001	3364.80	10/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007787	0000001	611.77	10/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007805	0000001	8645.72	10/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007810	0000001	1212.00	10/11/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007811	0000001	1212.00	10/11/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007827	0000001	520.00	10/11/2022	0000000015687	001511	000000	15.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007672	0000001	550.00	10/11/2022	000000007487X	001511	864273	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007342	0000001	5712.00	10/11/2022	000000007487X	001511	000000	522.19	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007379	0000001	1212.00	10/11/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007384	0000001	2424.00	10/11/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007675	0000001	1725.00	10/11/2022	000000007487X	001511	000000	51.75	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007684	0000001	2000.00	10/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007359	0000001	2424.00	10/11/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007360	0000001	1212.00	10/11/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007696	0000001	560.00	10/11/2022	000000007487X	001511	000000	16.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007700	0000001	850.00	10/11/2022	000000007487X	001511	000000	25.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007701	0000001	500.00	10/11/2022	000000007487X	001511	000000	15.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007708	0000001	300.00	10/11/2022	000000007487X	001511	000000	9.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007910	0000001	748.00	10/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007382	0000001	2424.00	10/11/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007390	0000001	1212.00	10/11/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007391	0000001	2424.00	10/11/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007335	0000001	4500.00	10/11/2022	000000007487X	001511	000000	433.61	1	Conta Corrente	NULL
Gabinete do Prefeito	0007336	0000002	5189.79	10/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007350	0000001	4212.00	10/11/2022	000000007487X	001511	000000	421.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0007358	0000001	13000.00	10/11/2022	000000007487X	001511	000000	5731.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0007389	0000001	1500.00	10/11/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Gabinete do Prefeito	0007788	0000001	1209.45	10/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007829	0000001	1200.00	10/11/2022	000000007487X	001511	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007840	0000001	7815.87	10/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007841	0000001	0.91	10/11/2022	000000008512X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007842	0000001	9606.47	10/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007378	0000001	1212.00	10/11/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007334	0000002	3790.09	10/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007574	0000001	1212.00	10/11/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007575	0000001	1212.00	10/11/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007576	0000001	520.00	10/11/2022	000000065163X	001511	000000	15.60	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007577	0000001	1212.00	10/11/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007578	0000001	640.00	10/11/2022	000000065163X	001511	000000	19.20	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007676	0000001	1212.00	10/11/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007713	0000001	900.00	10/11/2022	000000065163X	001511	000000	27.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007781	0000001	620.00	10/11/2022	000000007487X	001511	000000	18.60	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007514	0000001	330.00	10/11/2022	000000007487X	001511	000000	9.90	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007899	0000001	1220.00	10/11/2022	000000065163X	001511	000000	36.60	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0007698	0000001	1800.00	10/11/2022	000000007487X	001511	000000	259.71	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0007345	0000001	2424.00	10/11/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0007353	0000001	4500.00	10/11/2022	000000007487X	001511	000000	447.83	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0007346	0000001	1212.00	10/11/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0007349	0000001	6924.00	10/11/2022	000000007487X	001511	000000	629.63	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0007373	0000001	6060.00	10/11/2022	000000007487X	001511	000000	454.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0007906	0000001	20000.00	10/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0007343	0000001	6924.00	10/11/2022	000000007487X	001511	000000	629.63	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0007673	0000001	420.00	10/11/2022	000000007487X	001511	000000	12.60	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0007699	0000001	700.00	10/11/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0007823	0000001	480.00	10/11/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007352	0000001	7272.00	10/11/2022	000000007487X	001511	000000	545.40	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007354	0000001	1500.00	10/11/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007367	0000001	6060.00	10/11/2022	0000000169226	001511	000000	666.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007397	0000001	1212.00	10/11/2022	0000000262412	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007375	0000002	5605.50	10/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007377	0000001	5798.14	10/11/2022	0000000262412	001511	000000	554.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007392	0000001	3865.42	10/11/2022	0000000262412	001511	000000	377.33	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007393	0000001	5798.14	10/11/2022	0000000262412	001511	000000	569.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007714	0000001	530.00	10/11/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007715	0000001	530.00	10/11/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007717	0000001	530.00	10/11/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007718	0000001	530.00	10/11/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007719	0000001	350.00	10/11/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007720	0000001	530.00	10/11/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007721	0000001	530.00	10/11/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007722	0000001	350.00	10/11/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007773	0000001	1800.00	10/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007789	0000001	1899.78	10/11/2022	0000000173622	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007790	0000001	3531.99	10/11/2022	0000000173622	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007791	0000001	3769.70	10/11/2022	0000000173622	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007792	0000001	1331.41	10/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007793	0000001	886.08	10/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007794	0000001	1262.01	10/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007795	0000001	3465.68	10/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007370	0000001	6145.80	10/11/2022	0000000262412	001511	000000	588.53	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0007351	0000001	4212.00	10/11/2022	000000007487X	001511	000000	421.91	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0007385	0000001	2712.00	10/11/2022	000000007487X	001511	000000	207.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007662	0000001	7160.00	11/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007663	0000001	2350.00	11/11/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007664	0000001	1900.00	11/11/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007665	0000001	479.00	11/11/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007666	0000001	155.40	11/11/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007461	0000001	2996.78	11/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007901	0000001	3122.25	11/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006780	0000001	888.00	11/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006772	0000001	3105.04	11/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005563	0000001	4760.00	11/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005557	0000001	2860.00	11/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007537	0000001	200.00	11/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007921	0000001	1212.00	11/11/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007458	0000001	1145.22	11/11/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007923	0000001	1100.00	11/11/2022	000000007487X	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007900	0000001	2952.14	11/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007902	0000001	3392.46	11/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007920	0000001	1000.00	11/11/2022	000000007487X	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007922	0000001	530.00	11/11/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007926	0000001	950.00	11/11/2022	0000000015687	001511	000000	28.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007670	0000001	260.00	11/11/2022	000000007487X	001511	864274	7.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007674	0000001	250.00	11/11/2022	000000007487X	001511	864272	7.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007828	0000001	250.00	11/11/2022	000000007487X	001511	864270	7.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007907	0000001	650.00	11/11/2022	000000007487X	001511	000000	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007924	0000001	630.00	11/11/2022	000000007487X	001511	864275	18.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007925	0000001	425.00	11/11/2022	0000000015687	001511	000000	12.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007824	0000001	5000.00	11/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007716	0000001	530.00	11/11/2022	000000007487X	001511	864271	15.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007460	0000001	1929.76	11/11/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007457	0000001	1944.80	11/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007668	0000001	825.00	11/11/2022	0000000134201	001511	852181	24.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007660	0000001	750.00	11/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007530	0000001	10395.00	11/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007691	0000001	580.00	14/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007912	0000001	3400.00	14/11/2022	000000007487X	001511	000000	187.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007915	0000001	1780.00	14/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007689	0000001	410.00	14/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007927	0000001	160.00	14/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007904	0000001	550.00	14/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007581	0000001	150.00	14/11/2022	0000000571687	001511	854426	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007582	0000001	100.00	14/11/2022	0000000571687	001511	854427	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007583	0000001	100.00	14/11/2022	0000000571687	001511	854428	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007584	0000001	150.00	14/11/2022	0000000571687	001511	854429	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007585	0000001	200.00	14/11/2022	0000000571687	001511	854430	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007586	0000001	150.00	14/11/2022	0000000571687	001511	854431	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007587	0000001	200.00	14/11/2022	0000000571687	001511	854432	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007588	0000001	100.00	14/11/2022	0000000571687	001511	854433	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007589	0000001	250.00	14/11/2022	0000000571687	001511	854434	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007590	0000001	150.00	14/11/2022	0000000571687	001511	854435	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007591	0000001	100.00	14/11/2022	0000000571687	001511	854436	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007592	0000001	150.00	14/11/2022	0000000571687	001511	854437	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007593	0000001	250.00	14/11/2022	0000000571687	001511	854438	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007594	0000001	150.00	14/11/2022	0000000571687	001511	854439	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007595	0000001	100.00	14/11/2022	0000000571687	001511	854440	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007596	0000001	150.00	14/11/2022	0000000571687	001511	854441	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007597	0000001	150.00	14/11/2022	0000000571687	001511	854442	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007598	0000001	300.00	14/11/2022	0000000571687	001511	854443	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007599	0000001	100.00	14/11/2022	0000000571687	001511	854444	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007600	0000001	100.00	14/11/2022	0000000571687	001511	854445	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007601	0000001	150.00	14/11/2022	0000000571687	001511	854446	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007602	0000001	150.00	14/11/2022	0000000571687	001511	854447	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007603	0000001	200.00	14/11/2022	0000000571687	001511	854448	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007604	0000001	150.00	14/11/2022	0000000571687	001511	854449	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007605	0000001	100.00	14/11/2022	0000000571687	001511	854450	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007606	0000001	150.00	14/11/2022	0000000571687	001511	854451	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007607	0000001	150.00	14/11/2022	0000000571687	001511	854452	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007608	0000001	100.00	14/11/2022	0000000571687	001511	854453	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007609	0000001	100.00	14/11/2022	0000000571687	001511	854454	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007610	0000001	100.00	14/11/2022	0000000571687	001511	854455	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007612	0000001	150.00	14/11/2022	0000000571687	001511	854456	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007613	0000001	100.00	14/11/2022	0000000571687	001511	854457	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007614	0000001	100.00	14/11/2022	0000000571687	001511	854458	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007615	0000001	250.00	14/11/2022	0000000571687	001511	854459	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007616	0000001	100.00	14/11/2022	0000000571687	001511	854460	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007617	0000001	200.00	14/11/2022	0000000571687	001511	854461	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007618	0000001	150.00	14/11/2022	0000000571687	001511	854462	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007619	0000001	200.00	14/11/2022	0000000571687	001511	854463	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007620	0000001	200.00	14/11/2022	0000000571687	001511	854464	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007621	0000001	100.00	14/11/2022	0000000571687	001511	854465	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007622	0000001	150.00	14/11/2022	0000000571687	001511	854466	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007623	0000001	100.00	14/11/2022	0000000571687	001511	854467	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007624	0000001	150.00	14/11/2022	0000000571687	001511	854468	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007625	0000001	150.00	14/11/2022	0000000571687	001511	854469	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007626	0000001	150.00	14/11/2022	0000000571687	001511	854470	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007627	0000001	150.00	14/11/2022	0000000571687	001511	854471	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007628	0000001	150.00	14/11/2022	0000000571687	001511	854472	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007629	0000001	100.00	14/11/2022	0000000571687	001511	854473	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007630	0000001	100.00	14/11/2022	0000000571687	001511	854474	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007631	0000001	100.00	14/11/2022	0000000571687	001511	854475	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007632	0000001	100.00	14/11/2022	0000000571687	001511	854476	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007633	0000001	100.00	14/11/2022	0000000571687	001511	854477	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007634	0000001	100.00	14/11/2022	0000000571687	001511	854478	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007635	0000001	150.00	14/11/2022	0000000571687	001511	854479	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007636	0000001	200.00	14/11/2022	0000000571687	001511	854480	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007637	0000001	100.00	14/11/2022	0000000571687	001511	854501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007638	0000001	100.00	14/11/2022	0000000571687	001511	854502	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007639	0000001	100.00	14/11/2022	0000000571687	001511	854503	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007640	0000001	100.00	14/11/2022	0000000571687	001511	854504	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007641	0000001	100.00	14/11/2022	0000000571687	001511	854505	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007642	0000001	200.00	14/11/2022	0000000571687	001511	854506	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007643	0000001	100.00	14/11/2022	0000000571687	001511	854507	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007644	0000001	100.00	14/11/2022	0000000571687	001511	854508	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007645	0000001	250.00	14/11/2022	0000000571687	001511	854509	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007646	0000001	200.00	14/11/2022	0000000571687	001511	854510	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007647	0000001	100.00	14/11/2022	0000000571687	001511	854511	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007648	0000001	150.00	14/11/2022	0000000571687	001511	854512	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007649	0000001	250.00	14/11/2022	0000000571687	001511	854513	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007650	0000001	250.00	14/11/2022	0000000571687	001511	854514	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007651	0000001	150.00	14/11/2022	0000000571687	001511	854515	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007652	0000001	100.00	14/11/2022	0000000571687	001511	854516	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007653	0000001	100.00	14/11/2022	0000000571687	001511	854517	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007654	0000001	200.00	14/11/2022	0000000571687	001511	854518	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007655	0000001	100.00	14/11/2022	0000000571687	001511	854519	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007656	0000001	100.00	14/11/2022	0000000571687	001511	854520	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007657	0000001	200.00	14/11/2022	0000000571687	001511	854521	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007658	0000001	100.00	14/11/2022	0000000571687	001511	854522	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007659	0000001	100.00	14/11/2022	0000000571687	001511	854523	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007678	0000001	200.00	14/11/2022	0000000571687	001511	854381	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007679	0000001	150.00	14/11/2022	0000000571687	001511	854531	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007680	0000001	150.00	14/11/2022	0000000571687	001511	854382	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007681	0000001	200.00	14/11/2022	0000000571687	001511	854383	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007682	0000001	200.00	14/11/2022	0000000571687	001511	854384	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007685	0000001	150.00	14/11/2022	0000000571687	001511	854385	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007687	0000001	150.00	14/11/2022	0000000571687	001511	854386	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007688	0000001	150.00	14/11/2022	0000000571687	001511	854387	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007693	0000001	150.00	14/11/2022	0000000571687	001511	854388	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007694	0000001	150.00	14/11/2022	0000000571687	001511	854389	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007695	0000001	100.00	14/11/2022	0000000571687	001511	854390	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007723	0000001	150.00	14/11/2022	0000000571687	001511	854391	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007724	0000001	150.00	14/11/2022	0000000571687	001511	854392	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007725	0000001	150.00	14/11/2022	0000000571687	001511	854393	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007726	0000001	100.00	14/11/2022	0000000571687	001511	854394	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007727	0000001	200.00	14/11/2022	0000000571687	001511	854395	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007728	0000001	200.00	14/11/2022	0000000571687	001511	854396	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007729	0000001	200.00	14/11/2022	0000000571687	001511	854397	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007730	0000001	100.00	14/11/2022	0000000571687	001511	854398	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007731	0000001	100.00	14/11/2022	0000000571687	001511	854399	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007732	0000001	200.00	14/11/2022	0000000571687	001511	854400	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007733	0000001	150.00	14/11/2022	0000000571687	001511	854401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007734	0000001	100.00	14/11/2022	0000000571687	001511	854402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007735	0000001	250.00	14/11/2022	0000000571687	001511	854403	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007736	0000001	150.00	14/11/2022	0000000571687	001511	854404	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007737	0000001	200.00	14/11/2022	0000000571687	001511	854405	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007739	0000001	300.00	14/11/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007740	0000001	100.00	14/11/2022	0000000571687	001511	854407	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007741	0000001	100.00	14/11/2022	0000000571687	001511	854408	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007742	0000001	100.00	14/11/2022	0000000571687	001511	854409	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007743	0000001	150.00	14/11/2022	0000000571687	001511	854410	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007744	0000001	100.00	14/11/2022	0000000571687	001511	854411	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007745	0000001	250.00	14/11/2022	0000000571687	001511	854412	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007746	0000001	100.00	14/11/2022	0000000571687	001511	854413	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007747	0000001	100.00	14/11/2022	0000000571687	001511	854414	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007748	0000001	150.00	14/11/2022	0000000571687	001511	854415	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007749	0000001	150.00	14/11/2022	0000000571687	001511	854416	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007750	0000001	100.00	14/11/2022	0000000571687	001511	854417	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007751	0000001	150.00	14/11/2022	0000000571687	001511	854418	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007752	0000001	200.00	14/11/2022	0000000571687	001511	854419	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007753	0000001	100.00	14/11/2022	0000000571687	001511	854420	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007754	0000001	100.00	14/11/2022	0000000571687	001511	854421	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007755	0000001	100.00	14/11/2022	0000000571687	001511	854422	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007756	0000001	200.00	14/11/2022	0000000571687	001511	854423	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007757	0000001	150.00	14/11/2022	0000000571687	001511	854424	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007758	0000001	100.00	14/11/2022	0000000571687	001511	854425	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007760	0000001	100.00	14/11/2022	0000000571687	001511	854347	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007761	0000001	100.00	14/11/2022	0000000571687	001511	854348	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007762	0000001	200.00	14/11/2022	0000000571687	001511	854349	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007763	0000001	100.00	14/11/2022	0000000571687	001511	854350	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007764	0000001	100.00	14/11/2022	0000000571687	001511	854351	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007765	0000001	150.00	14/11/2022	0000000571687	001511	854524	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007766	0000001	150.00	14/11/2022	0000000571687	001511	854525	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007767	0000001	100.00	14/11/2022	0000000571687	001511	854526	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007768	0000001	100.00	14/11/2022	0000000571687	001511	854527	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007769	0000001	150.00	14/11/2022	0000000571687	001511	854528	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007770	0000001	150.00	14/11/2022	0000000571687	001511	854529	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007839	0000001	300.00	14/11/2022	0000000571687	001511	854534	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007843	0000001	150.00	14/11/2022	0000000571687	001511	854380	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007844	0000001	150.00	14/11/2022	0000000571687	001511	854481	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007845	0000001	100.00	14/11/2022	0000000571687	001511	854482	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007846	0000001	150.00	14/11/2022	0000000571687	001511	854483	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007847	0000001	150.00	14/11/2022	0000000571687	001511	854484	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007848	0000001	150.00	14/11/2022	0000000571687	001511	854485	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007849	0000001	150.00	14/11/2022	0000000571687	001511	854486	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007850	0000001	150.00	14/11/2022	0000000571687	001511	854487	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007851	0000001	100.00	14/11/2022	0000000571687	001511	854488	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007852	0000001	150.00	14/11/2022	0000000571687	001511	854489	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007853	0000001	150.00	14/11/2022	0000000571687	001511	854490	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007854	0000001	150.00	14/11/2022	0000000571687	001511	854491	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007855	0000001	150.00	14/11/2022	0000000571687	001511	854492	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007856	0000001	150.00	14/11/2022	0000000571687	001511	854493	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007857	0000001	150.00	14/11/2022	0000000571687	001511	854494	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007858	0000001	150.00	14/11/2022	0000000571687	001511	854495	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007859	0000001	150.00	14/11/2022	0000000571687	001511	854496	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007860	0000001	150.00	14/11/2022	0000000571687	001511	854497	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007861	0000001	100.00	14/11/2022	0000000571687	001511	854498	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007862	0000001	150.00	14/11/2022	0000000571687	001511	854499	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007863	0000001	200.00	14/11/2022	0000000571687	001511	854500	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007864	0000001	100.00	14/11/2022	0000000571687	001511	854341	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007865	0000001	150.00	14/11/2022	0000000571687	001511	854342	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007866	0000001	100.00	14/11/2022	0000000571687	001511	854343	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007867	0000001	100.00	14/11/2022	0000000571687	001511	854344	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007869	0000001	100.00	14/11/2022	0000000571687	001511	854345	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007870	0000001	100.00	14/11/2022	0000000571687	001511	854346	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007871	0000001	100.00	14/11/2022	0000000571687	001511	854352	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007872	0000001	100.00	14/11/2022	0000000571687	001511	854353	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007873	0000001	100.00	14/11/2022	0000000571687	001511	854354	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007874	0000001	100.00	14/11/2022	0000000571687	001511	854355	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007875	0000001	100.00	14/11/2022	0000000571687	001511	854356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007876	0000001	100.00	14/11/2022	0000000571687	001511	854357	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007877	0000001	100.00	14/11/2022	0000000571687	001511	854358	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007878	0000001	100.00	14/11/2022	0000000571687	001511	854359	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007879	0000001	100.00	14/11/2022	0000000571687	001511	854360	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007880	0000001	100.00	14/11/2022	0000000571687	001511	854361	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007881	0000001	100.00	14/11/2022	0000000571687	001511	854362	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007882	0000001	100.00	14/11/2022	0000000571687	001511	854363	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007883	0000001	300.00	14/11/2022	0000000571687	001511	854364	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007884	0000001	100.00	14/11/2022	0000000571687	001511	854365	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007885	0000001	200.00	14/11/2022	0000000571687	001511	854366	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007886	0000001	100.00	14/11/2022	0000000571687	001511	854367	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007887	0000001	200.00	14/11/2022	0000000571687	001511	854368	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007888	0000001	100.00	14/11/2022	0000000571687	001511	854369	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007889	0000001	100.00	14/11/2022	0000000571687	001511	854370	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007890	0000001	100.00	14/11/2022	0000000571687	001511	854371	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007891	0000001	100.00	14/11/2022	0000000571687	001511	854372	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007892	0000001	100.00	14/11/2022	0000000571687	001511	854373	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007893	0000001	100.00	14/11/2022	0000000571687	001511	854374	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007894	0000001	100.00	14/11/2022	0000000571687	001511	854375	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007895	0000001	150.00	14/11/2022	0000000571687	001511	854376	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007896	0000001	100.00	14/11/2022	0000000571687	001511	854377	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007897	0000001	100.00	14/11/2022	0000000571687	001511	854378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007898	0000001	150.00	14/11/2022	0000000571687	001511	854379	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007903	0000001	100.00	14/11/2022	0000000571687	001511	854530	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007908	0000001	100.00	14/11/2022	0000000571687	001511	854532	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007911	0000001	100.00	14/11/2022	0000000571687	001511	854533	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007913	0000001	300.00	14/11/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007928	0000001	3300.00	14/11/2022	000000007487X	001511	000000	177.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007989	0000001	4212.00	14/11/2022	0000000262412	001511	000000	421.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007690	0000001	510.00	14/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007991	0000001	700.00	16/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007976	0000001	1600.00	16/11/2022	0000000262412	001511	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007914	0000001	295.00	16/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0007992	0000001	23342.61	16/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007759	0000001	300.00	16/11/2022	0000000571687	001511	854536	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008016	0000001	100.00	16/11/2022	0000000571687	001511	854535	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007825	0000001	14850.00	16/11/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007524	0000002	360.00	16/11/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007505	0000001	800.00	16/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008005	0000001	780.00	16/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008017	0000001	60000.00	16/11/2022	0000000623083	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007990	0000001	2100.00	16/11/2022	0000000015679	001511	000000	109.20	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007973	0000001	3049.38	16/11/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008013	0000001	320.00	16/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007506	0000001	1000.00	16/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007500	0000001	500.00	16/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007416	0000001	1455.00	16/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007240	0000001	1210.00	16/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008001	0000001	2110.64	17/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008004	0000001	1500.00	17/11/2022	0000000134201	001511	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008006	0000001	250.00	17/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008000	0000001	3394.21	17/11/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008011	0000001	310.00	17/11/2022	0000000015679	001511	000000	9.30	1	Conta Corrente	NULL
Gabinete do Prefeito	0008033	0000001	285.01	17/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008002	0000001	100.00	17/11/2022	0000000571687	001511	854538	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008003	0000001	200.00	17/11/2022	0000000571687	001511	854537	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008008	0000001	150.00	17/11/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0008010	0000001	250.00	17/11/2022	0000000015679	001511	000000	7.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007998	0000001	7429.16	17/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008007	0000001	190.00	17/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008018	0000001	650.00	17/11/2022	000000007487X	001511	864276	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008034	0000001	116.00	17/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008035	0000001	100.00	17/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008022	0000001	810.00	18/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008024	0000001	2235.90	18/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008025	0000001	923.15	18/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008026	0000001	1913.55	18/11/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008027	0000001	2114.40	18/11/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008030	0000001	1100.00	18/11/2022	0000000129852	001511	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008009	0000001	1455.00	18/11/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008019	0000001	688.00	18/11/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008028	0000001	3340.34	18/11/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008037	0000001	700.00	18/11/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008038	0000001	1312.00	18/11/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0007906	0000002	13640.00	18/11/2022	000000007487X	001511	000000	1682.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008012	0000001	5575.00	18/11/2022	000000007487X	001511	000000	831.01	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008041	0000001	960.00	18/11/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008043	0000001	1876.21	18/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007455	0000001	2500.00	18/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008021	0000001	1200.00	18/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008023	0000001	900.00	18/11/2022	000000007487X	001511	000000	27.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008036	0000001	1100.00	18/11/2022	0000000015679	001511	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007661	0000001	1505.33	18/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007470	0000001	4742.75	18/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007363	0000001	2097.10	18/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007281	0000001	4676.00	18/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007237	0000001	2415.21	18/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007317	0000001	1437.30	18/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008039	0000001	3488.00	18/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008040	0000001	1920.00	18/11/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008029	0000001	1458.60	18/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008042	0000001	250.00	18/11/2022	0000000015687	001511	000000	7.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008048	0000001	1000.00	18/11/2022	0000000015679	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007453	0000001	1200.00	18/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007999	0000001	7319.50	18/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007710	0000001	600.00	21/11/2022	0000000134201	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008047	0000001	350.00	21/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008046	0000001	450.00	21/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008085	0000001	1210.00	21/11/2022	000000007487X	001511	000000	33.30	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0008044	0000001	260.00	21/11/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008081	0000001	300.00	21/11/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008082	0000001	150.00	21/11/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008087	0000001	150.00	21/11/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008045	0000001	1400.00	21/11/2022	000000007487X	001511	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008055	0000001	655.00	22/11/2022	0000000129852	001511	852684	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008056	0000001	655.00	22/11/2022	0000000129852	001511	852670	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008057	0000001	655.00	22/11/2022	0000000129852	001511	852671	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008058	0000001	650.00	22/11/2022	0000000129852	001511	852683	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008059	0000001	630.00	22/11/2022	0000000129852	001511	852672	18.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008071	0000001	4317.50	22/11/2022	0000000129852	001511	000000	275.99	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008072	0000001	2310.00	22/11/2022	0000000129852	001511	000000	120.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008073	0000001	1550.00	22/11/2022	0000000129852	001511	000000	46.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008074	0000001	255.00	22/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007917	0000001	5580.96	22/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007838	0000001	3082.00	22/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007454	0000001	9956.00	22/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0008061	0000001	650.00	22/11/2022	0000000129852	001511	852674	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008053	0000001	645.00	22/11/2022	0000000129852	001511	852668	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008054	0000001	660.00	22/11/2022	0000000129852	001511	852669	19.80	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007807	0000001	1280.00	22/11/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0007806	0000001	960.00	22/11/2022	0000000074888	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0008060	0000001	645.00	22/11/2022	0000000129852	001511	852673	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0008106	0000001	310.00	22/11/2022	0000000015687	001511	000000	9.30	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008049	0000001	650.00	22/11/2022	0000000129852	001511	852664	19.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008050	0000001	650.00	22/11/2022	0000000129852	001511	852665	19.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008014	0000001	170.95	22/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008015	0000001	355.59	22/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008064	0000001	625.00	22/11/2022	0000000129852	001511	852677	18.75	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008062	0000001	650.00	22/11/2022	0000000129852	001511	852675	19.50	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008063	0000001	655.00	22/11/2022	0000000129852	001511	852676	19.65	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008070	0000001	600.00	22/11/2022	000000007487X	001511	864277	18.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007440	0000001	3000.00	22/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008067	0000001	650.00	22/11/2022	0000000129852	001511	852680	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008068	0000001	645.00	22/11/2022	0000000129852	001511	852681	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008069	0000001	640.00	22/11/2022	0000000129852	001511	852682	19.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007808	0000001	800.00	22/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007918	0000001	2527.46	22/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007836	0000001	991.60	22/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007837	0000001	4400.44	22/11/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007507	0000001	2279.00	22/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008075	0000001	50.00	22/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008086	0000001	320.00	22/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008105	0000001	360.00	22/11/2022	0000000134201	001511	000000	10.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008107	0000001	950.52	22/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008065	0000001	645.00	22/11/2022	0000000129852	001511	852678	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008066	0000001	655.00	22/11/2022	0000000129852	001511	852679	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008076	0000001	3920.00	22/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008084	0000001	1000.00	22/11/2022	000000007487X	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007916	0000001	8890.81	22/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007919	0000001	12791.53	22/11/2022	0000000129852	001511	000000	6928.66	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007831	0000001	980.00	22/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007835	0000001	1366.04	22/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007803	0000001	3200.00	22/11/2022	0000000074888	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007804	0000001	1600.00	22/11/2022	0000000074888	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008048	0000002	1000.00	22/11/2022	0000000129852	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008051	0000001	655.00	22/11/2022	0000000129852	001511	852666	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008052	0000001	640.00	22/11/2022	0000000129852	001511	852667	19.20	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007830	0000001	1100.00	22/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007833	0000001	2222.22	22/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007834	0000001	3298.18	22/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008109	0000001	250.00	23/11/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0007994	0000001	2420.85	23/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008125	0000001	1000.00	23/11/2022	000000007487X	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008117	0000001	320.00	23/11/2022	0000000129852	001511	000000	9.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007551	0000001	620.00	23/11/2022	000000007487X	001511	864278	18.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007315	0000001	5554.80	23/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0006985	0000001	2700.00	23/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008108	0000001	1320.00	23/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008031	0000001	129.80	23/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008119	0000001	350.00	23/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008020	0000001	1139.55	23/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007307	0000001	180.00	23/11/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0007683	0000001	516.47	23/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007692	0000001	300.00	23/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008032	0000001	379.70	23/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007497	0000001	3500.00	23/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0007686	0000001	5878.00	23/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008118	0000001	1300.00	23/11/2022	0000000129852	001511	000000	39.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0008121	0000001	960.00	23/11/2022	0000000129852	001511	000000	28.80	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0008122	0000001	1100.00	23/11/2022	0000000129852	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0008124	0000001	1100.00	23/11/2022	000000007487X	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0007995	0000001	1872.35	23/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0008088	0000001	700.00	23/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0007526	0000001	750.00	23/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008079	0000001	134.28	23/11/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008080	0000001	201.33	23/11/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0007997	0000001	3923.00	23/11/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008083	0000001	419.99	23/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008112	0000001	100.00	23/11/2022	0000000571687	001511	854539	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008094	0000001	150.00	23/11/2022	0000000269344	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008134	0000001	822.30	24/11/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008135	0000001	791.00	24/11/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008136	0000001	826.90	24/11/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008137	0000001	790.25	24/11/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008114	0000001	850.00	24/11/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008130	0000001	550.00	24/11/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008132	0000001	1757.50	24/11/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0008138	0000001	450.00	24/11/2022	0000000147486	001511	000000	13.50	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0008120	0000001	550.00	24/11/2022	000000007487X	001511	000000	16.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008129	0000001	270.00	24/11/2022	000000007487X	001511	000000	8.10	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008126	0000001	390.00	24/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008149	0000001	2593.18	24/11/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008131	0000001	550.00	24/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008133	0000001	2031.00	24/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008139	0000001	600.00	24/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008115	0000001	750.00	24/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008123	0000001	145.00	24/11/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008171	0000001	1000.00	25/11/2022	0000000130354	001511	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008169	0000001	360.00	25/11/2022	0000000134201	001511	000000	10.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008140	0000001	4607.00	25/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008172	0000001	192.08	25/11/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008173	0000001	74.10	25/11/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008150	0000001	120.00	25/11/2022	000000007487X	001511	000000	3.60	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008143	0000001	5200.07	25/11/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008170	0000001	1000.00	25/11/2022	0000000859788	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008116	0000001	500.00	25/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008153	0000001	450.00	28/11/2022	0000000651443	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008175	0000001	500.00	28/11/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008155	0000001	980.00	28/11/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008154	0000001	320.00	29/11/2022	0000000134201	001511	000000	9.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008156	0000001	340.00	29/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008193	0000001	100.00	29/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008174	0000001	2290.70	29/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008110	0000001	720.00	29/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008111	0000001	1265.49	29/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0007611	0000001	250.00	29/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008128	0000001	1212.00	29/11/2022	0000000129852	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008095	0000001	150.00	29/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008097	0000001	150.00	29/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008098	0000001	150.00	29/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008099	0000001	150.00	29/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008100	0000001	150.00	29/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008101	0000001	150.00	29/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008102	0000001	150.00	29/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008103	0000001	150.00	29/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008104	0000001	150.00	29/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008113	0000001	950.00	29/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008158	0000001	4100.00	29/11/2022	0000000129852	001511	000000	782.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008090	0000001	150.00	29/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008091	0000001	150.00	29/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008092	0000001	150.00	29/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008093	0000001	150.00	29/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007996	0000001	4082.05	30/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008089	0000001	150.00	30/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007464	0000001	4971.85	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007468	0000001	4927.25	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007511	0000001	2350.00	30/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008161	0000001	1122.00	30/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008163	0000001	395.00	30/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008165	0000001	300.00	30/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008167	0000001	562.00	30/11/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008209	0000001	74289.63	30/11/2022	0000000262412	001511	000000	23133.34	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008212	0000001	10667.88	30/11/2022	0000000262412	001511	000000	2935.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008213	0000001	46024.16	30/11/2022	0000000262412	001511	000000	13804.99	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008214	0000001	10038.45	30/11/2022	0000000262412	001511	000000	2581.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008215	0000001	9672.60	30/11/2022	0000000262412	001511	000000	1735.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008216	0000001	5673.67	30/11/2022	000000007487X	001511	000000	754.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008217	0000001	2790.35	30/11/2022	000000007487X	001511	000000	269.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008218	0000001	18990.40	30/11/2022	000000007487X	001511	000000	5773.54	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008219	0000001	8303.60	30/11/2022	000000007487X	001511	000000	2916.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008220	0000001	1666.50	30/11/2022	0000000262412	001511	000000	545.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008235	0000001	34550.27	30/11/2022	000000007487X	001511	000000	7651.54	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008243	0000001	1212.00	30/11/2022	0000000262412	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008223	0000001	4508.62	30/11/2022	0000000262412	001511	000000	2274.03	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008224	0000001	4508.63	30/11/2022	0000000262412	001511	000000	2008.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008226	0000001	15646.70	30/11/2022	0000000262412	001511	000000	4256.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008227	0000001	4508.63	30/11/2022	0000000262412	001511	000000	778.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008979	0000001	3285.76	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008980	0000001	254.52	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008982	0000001	811.73	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008983	0000001	946.80	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008985	0000001	608.80	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008986	0000001	2031.22	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008988	0000001	2108.05	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008990	0000001	1696.37	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008991	0000001	2240.24	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008994	0000001	6888.91	30/11/2022	000000007487X	001511	000000	564.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008996	0000001	1119.87	30/11/2022	000000007487X	001511	000000	282.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008997	0000001	1217.60	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008998	0000001	254.52	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008999	0000001	946.80	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009000	0000001	1527.12	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009001	0000001	1706.86	30/11/2022	000000007487X	001511	000000	225.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009002	0000001	1290.61	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009003	0000001	884.52	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009004	0000001	559.94	30/11/2022	000000007487X	001511	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009005	0000001	3894.32	30/11/2022	000000007487X	001511	000000	395.29	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0008241	0000001	2227.09	30/11/2022	000000007487X	001511	000000	211.36	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0008954	0000001	884.52	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0008961	0000001	467.68	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0008969	0000001	569.52	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008176	0000001	200.00	30/11/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008244	0000001	16709.85	30/11/2022	000000007487X	001511	000000	2638.91	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008970	0000001	708.18	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008974	0000001	1527.12	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008975	0000001	315.00	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008976	0000001	1272.60	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008225	0000001	3372.30	30/11/2022	000000007487X	001511	000000	675.80	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008844	0000001	92.75	30/11/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008846	0000001	22.00	30/11/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008940	0000001	3395.56	30/11/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0008948	0000001	509.04	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0008955	0000001	945.00	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0008947	0000001	1454.04	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0008949	0000001	254.52	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0008950	0000001	1454.04	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0008962	0000001	1272.60	30/11/2022	000000007487X	001511	000000	56.47	1	Conta Corrente	NULL
Gabinete do Prefeito	0008157	0000001	10420.00	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008189	0000001	600.00	30/11/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008210	0000001	3522.21	30/11/2022	000000007487X	001511	000000	853.22	1	Conta Corrente	NULL
Gabinete do Prefeito	0008943	0000001	1829.52	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008951	0000001	884.52	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008956	0000001	2730.00	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008971	0000001	315.00	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008160	0000001	1090.00	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008164	0000001	394.00	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008168	0000001	300.00	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008208	0000001	3116.82	30/11/2022	000000007487X	001511	000000	433.61	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008233	0000001	2441.82	30/11/2022	000000007487X	001511	000000	594.72	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008236	0000001	9750.60	30/11/2022	000000007487X	001511	000000	1690.52	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008237	0000001	1212.00	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008142	0000001	1051.79	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008078	0000001	2700.00	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008942	0000001	945.10	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008952	0000001	512.77	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008957	0000001	509.04	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008958	0000001	2047.60	30/11/2022	000000007487X	001511	000000	112.94	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008959	0000001	254.52	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008966	0000001	509.04	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008972	0000001	254.52	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008973	0000001	509.04	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008207	0000001	1921.91	30/11/2022	000000007487X	001511	000000	538.73	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008207	0000002	2668.99	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008234	0000001	15388.93	30/11/2022	000000007487X	001511	000000	5385.91	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008836	0000001	860.36	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008837	0000001	59.37	30/11/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008838	0000001	58.99	30/11/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008839	0000001	44.00	30/11/2022	0000000074888	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008840	0000001	3.10	30/11/2022	000000010852X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008841	0000001	184.59	30/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008842	0000001	27.95	30/11/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008843	0000001	12.17	30/11/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008845	0000001	20.70	30/11/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008847	0000001	1.48	30/11/2022	0000000269344	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008853	0000001	564.50	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008941	0000001	1199.52	30/11/2022	000000007487X	001511	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008953	0000001	2575.16	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008964	0000001	254.52	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008704	0000001	3019.83	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008705	0000001	1.15	30/11/2022	000000283149X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008195	0000001	1248.00	30/11/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008199	0000001	450.00	30/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008184	0000001	7894.00	30/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008186	0000001	2783.00	30/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008159	0000001	1490.00	30/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008162	0000001	395.00	30/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008166	0000001	300.00	30/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008147	0000001	1212.00	30/11/2022	0000000134201	001511	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008148	0000001	13013.48	30/11/2022	0000000134201	001511	000000	1172.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008127	0000001	550.00	30/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008222	0000001	21248.71	30/11/2022	0000000134201	001511	000000	5574.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008229	0000001	19443.87	30/11/2022	0000000760420	001511	000000	4751.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008230	0000001	2890.72	30/11/2022	0000000134201	001511	000000	777.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008231	0000001	15633.20	30/11/2022	0000000760420	001511	000000	5135.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008232	0000001	23734.98	30/11/2022	0000000760420	001511	000000	7529.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008238	0000001	38732.95	30/11/2022	0000000134201	001511	000000	9492.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008239	0000001	12168.08	30/11/2022	0000000760420	001511	000000	3330.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008242	0000001	6398.03	30/11/2022	0000000760420	001511	000000	1639.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008191	0000001	560.00	30/11/2022	0000000134201	001511	000000	16.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008192	0000001	1448.27	30/11/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008211	0000001	3480.42	30/11/2022	0000000134201	001511	000000	811.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008835	0000001	450.59	30/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009006	0000001	1132.22	30/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009007	0000001	509.04	30/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009008	0000001	2278.08	30/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009009	0000001	607.04	30/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009010	0000001	3282.95	30/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009011	0000001	1018.08	30/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009012	0000001	5077.94	30/11/2022	0000000134201	001511	000000	338.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009013	0000001	2404.58	30/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009014	0000001	3192.67	30/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009015	0000001	3491.87	30/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009016	0000001	2853.19	30/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009017	0000001	3346.66	30/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009019	0000001	283.81	30/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009020	0000001	509.04	30/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009021	0000001	412.31	30/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009022	0000001	2732.80	30/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009024	0000001	525.00	30/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009025	0000001	254.52	30/11/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009091	0000001	1860.00	30/11/2022	0000000760420	001511	000000	149.22	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008185	0000001	3000.00	30/11/2022	000000007487X	001511	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007993	0000001	9993.90	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0007126	0000001	13723.55	30/11/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008177	0000001	450.00	30/11/2022	000000007487X	001511	000000	13.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008946	0000001	1199.52	30/11/2022	000000007487X	001511	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008965	0000001	254.52	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008968	0000001	509.04	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008944	0000001	630.00	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008945	0000001	509.04	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008960	0000001	1884.50	30/11/2022	000000007487X	001511	000000	112.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008963	0000001	254.52	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008967	0000001	315.00	30/11/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008194	0000001	1100.00	30/11/2022	000000007487X	001511	864279	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008240	0000001	7098.12	30/11/2022	000000007487X	001511	000000	1834.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008251	0000001	240.00	01/12/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008248	0000001	250.00	01/12/2022	0000000129852	001511	852685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008206	0000001	5195.50	01/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008250	0000001	290.00	01/12/2022	0000000262412	001511	000000	8.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008252	0000001	715.00	02/12/2022	000000007487X	001511	000000	21.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008253	0000001	65.00	02/12/2022	000000007487X	001511	000000	1.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008257	0000001	70.00	02/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008268	0000001	100.00	02/12/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008181	0000001	3316.90	02/12/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008203	0000001	1513.00	02/12/2022	0000000262412	001511	000000	45.39	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008096	0000001	150.00	02/12/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008221	0000001	870.00	02/12/2022	0000000262412	001511	000000	26.10	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0007992	0000002	10302.81	02/12/2022	000000007487X	001511	000000	302.81	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008267	0000001	150.00	02/12/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0008265	0000001	200.00	02/12/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008245	0000001	1700.00	02/12/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008255	0000001	95.00	02/12/2022	0000000134201	001511	000000	2.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008256	0000001	50.00	02/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008258	0000001	100.00	02/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008261	0000001	1580.00	02/12/2022	0000000760420	001511	000000	47.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008262	0000001	1730.00	02/12/2022	0000000760420	001511	000000	51.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008180	0000001	2079.97	02/12/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008190	0000001	630.00	02/12/2022	000000007487X	001511	000000	18.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008266	0000001	600.00	02/12/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008204	0000001	990.00	02/12/2022	000000007487X	001511	000000	29.70	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008263	0000001	1000.00	02/12/2022	000000007487X	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008260	0000001	1050.00	02/12/2022	000000007487X	001511	000000	31.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0008380	0000001	593.46	05/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008333	0000001	960.00	05/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008331	0000001	1361.94	05/12/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008332	0000001	353.40	05/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008379	0000001	244.77	05/12/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008381	0000001	456.00	05/12/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008428	0000001	300.00	06/12/2022	0000000129852	001511	852686	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008475	0000001	524.66	06/12/2022	0000000845698	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008370	0000001	550.00	06/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008382	0000001	1050.00	06/12/2022	0000000129852	001511	000000	31.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0008440	0000001	269.00	07/12/2022	0000000129852	001511	000000	8.07	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008443	0000001	1350.00	07/12/2022	0000000129852	001511	000000	40.50	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008476	0000001	521.57	07/12/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008478	0000001	200.00	07/12/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008017	0000002	59573.72	07/12/2022	0000000623083	001511	000000	1334.44	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008426	0000001	7380.00	07/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008439	0000001	129.00	07/12/2022	0000000129852	001511	000000	3.87	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008441	0000001	640.00	07/12/2022	0000000129852	001511	000000	19.20	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008444	0000001	250.00	07/12/2022	0000000571687	001511	854540	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008442	0000001	1500.00	07/12/2022	0000000651443	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008369	0000001	130.00	09/12/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008375	0000001	2679.50	09/12/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008335	0000001	1589.90	09/12/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008394	0000001	640.00	09/12/2022	000000065163X	001511	000000	19.20	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008395	0000001	1212.00	09/12/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008396	0000001	520.00	09/12/2022	000000065163X	001511	000000	15.60	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008397	0000001	1212.00	09/12/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008398	0000001	1212.00	09/12/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008399	0000001	1212.00	09/12/2022	000000065163X	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008410	0000001	900.00	09/12/2022	000000065163X	001511	000000	27.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008416	0000001	620.00	09/12/2022	000000007487X	001511	000000	18.60	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0008279	0000001	2424.00	09/12/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0008286	0000001	4500.00	09/12/2022	000000007487X	001511	000000	447.83	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0008385	0000001	1800.00	09/12/2022	000000007487X	001511	000000	252.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0008278	0000001	5802.90	09/12/2022	000000007487X	001511	000000	629.63	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0008318	0000001	420.00	09/12/2022	000000007487X	001511	000000	12.60	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0008387	0000001	700.00	09/12/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0008280	0000001	1212.00	09/12/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0008282	0000001	6924.00	09/12/2022	000000007487X	001511	000000	629.63	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0008294	0000001	6060.00	09/12/2022	000000007487X	001511	000000	454.50	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008285	0000001	7272.00	09/12/2022	000000007487X	001511	000000	545.40	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008287	0000001	1500.00	09/12/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008292	0000001	6463.95	09/12/2022	0000000169226	001511	000000	666.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008455	0000001	3074.94	09/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008355	0000001	530.00	09/12/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008356	0000001	530.00	09/12/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008358	0000001	530.00	09/12/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008359	0000001	530.00	09/12/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008366	0000001	130.00	09/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008367	0000001	130.00	09/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008368	0000001	130.00	09/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008276	0000001	4212.00	09/12/2022	0000000262412	001511	000000	421.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008293	0000001	6145.80	09/12/2022	0000000262412	001511	000000	588.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008296	0000001	5798.14	09/12/2022	0000000262412	001511	000000	554.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008309	0000001	3865.42	09/12/2022	0000000262412	001511	000000	377.33	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008310	0000001	5798.14	09/12/2022	0000000262412	001511	000000	569.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008314	0000001	1212.00	09/12/2022	0000000262412	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008220	0000002	5605.50	09/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008477	0000001	1100.00	09/12/2022	000000007487X	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008374	0000001	2225.40	09/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008422	0000001	350.00	09/12/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008423	0000001	530.00	09/12/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008424	0000001	530.00	09/12/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008425	0000001	350.00	09/12/2022	000000007487X	001511	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008473	0000001	750.00	09/12/2022	000000007487X	001511	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0008284	0000001	4212.00	09/12/2022	000000007487X	001511	000000	421.91	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0008302	0000001	2712.00	09/12/2022	000000007487X	001511	000000	207.72	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008377	0000001	518.00	09/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008297	0000001	1212.00	09/12/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008336	0000001	1480.40	09/12/2022	000000007487X	001511	748777	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008207	0000003	1121.10	09/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008182	0000001	5300.00	09/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008490	0000001	544.00	09/12/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008210	0000002	5189.79	09/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008283	0000001	4212.00	09/12/2022	000000007487X	001511	000000	421.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0008288	0000001	13000.00	09/12/2022	000000007487X	001511	000000	5731.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0008306	0000001	1500.00	09/12/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Gabinete do Prefeito	0008454	0000001	1747.49	09/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008383	0000001	560.00	09/12/2022	000000007487X	001511	000000	16.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008388	0000001	850.00	09/12/2022	000000007487X	001511	000000	25.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008389	0000001	500.00	09/12/2022	000000007487X	001511	000000	15.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008405	0000001	300.00	09/12/2022	000000007487X	001511	000000	9.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008491	0000001	748.00	09/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008372	0000001	3480.55	09/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008289	0000001	2424.00	09/12/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008290	0000001	1212.00	09/12/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008299	0000001	2424.00	09/12/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008307	0000001	1212.00	09/12/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008308	0000001	2424.00	09/12/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008320	0000001	1725.00	09/12/2022	000000007487X	001511	000000	51.75	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008208	0000002	1383.18	09/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008196	0000001	312.90	09/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008373	0000001	4506.70	09/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008376	0000001	2819.50	09/12/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008378	0000001	3027.80	09/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008384	0000001	600.00	09/12/2022	0000000134201	001511	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008390	0000001	1212.00	09/12/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008392	0000001	320.00	09/12/2022	0000000134201	001511	000000	9.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008401	0000001	5000.00	09/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008403	0000001	2000.00	09/12/2022	0000000134201	001511	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008404	0000001	1212.00	09/12/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008406	0000001	1212.00	09/12/2022	0000000134201	001511	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008407	0000001	600.00	09/12/2022	0000000134201	001511	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008409	0000001	700.00	09/12/2022	0000000134201	001511	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008412	0000001	950.00	09/12/2022	0000000134201	001511	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008414	0000001	415.00	09/12/2022	0000000134201	001511	000000	12.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008415	0000001	700.00	09/12/2022	0000000134201	001511	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008420	0000001	700.00	09/12/2022	0000000134201	001511	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008421	0000001	660.00	09/12/2022	0000000134201	001511	000000	19.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008211	0000002	5867.58	09/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008363	0000001	130.00	09/12/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008364	0000001	130.00	09/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008432	0000001	650.00	09/12/2022	0000000134201	001511	000000	19.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008461	0000001	2820.20	09/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008462	0000001	2669.58	09/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008463	0000001	299.57	09/12/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008464	0000001	3542.71	09/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008465	0000001	2981.30	09/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008466	0000001	2160.77	09/12/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008264	0000001	500.00	09/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008269	0000001	950.00	09/12/2022	0000000134201	001511	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008271	0000001	430.00	09/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008273	0000001	1000.00	09/12/2022	0000000134201	001511	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008281	0000001	2424.00	09/12/2022	0000000134201	001511	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008291	0000001	4848.00	09/12/2022	0000000134201	001511	000000	363.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008303	0000001	1212.00	09/12/2022	0000000134201	001511	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008304	0000001	2500.00	09/12/2022	0000000760420	001511	000000	208.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008305	0000001	1212.00	09/12/2022	0000000134201	001511	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008311	0000001	8300.00	09/12/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008312	0000001	25569.39	09/12/2022	0000000134201	001511	000000	4490.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008313	0000001	1860.00	09/12/2022	0000000134201	001511	000000	149.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008315	0000001	2712.00	09/12/2022	0000000134201	001511	000000	207.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008316	0000001	7499.68	09/12/2022	0000000134201	001511	000000	748.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008327	0000001	500.00	09/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008338	0000001	1212.00	09/12/2022	000000007487X	001511	864283	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008339	0000001	1212.00	09/12/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008340	0000001	1212.00	09/12/2022	000000007487X	001511	864284	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008341	0000001	700.00	09/12/2022	000000007487X	001511	864285	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008342	0000001	550.00	09/12/2022	000000007487X	001511	864286	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008343	0000001	635.00	09/12/2022	000000007487X	001511	000000	19.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008344	0000001	1212.00	09/12/2022	000000007487X	001511	864287	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008345	0000001	323.20	09/12/2022	000000007487X	001511	000000	9.70	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008274	0000001	3000.00	09/12/2022	000000007487X	001511	000000	331.01	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008275	0000001	2424.00	09/12/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008295	0000001	1212.00	09/12/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008300	0000001	1500.00	09/12/2022	000000007487X	001511	000000	116.82	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008319	0000001	250.00	09/12/2022	000000007487X	001511	864297	7.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008321	0000001	1212.00	09/12/2022	000000007487X	001511	864281	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008322	0000001	1000.00	09/12/2022	000000007487X	001511	864282	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008348	0000001	1212.00	09/12/2022	000000007487X	001511	864289	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008349	0000001	1212.00	09/12/2022	000000007487X	001511	864290	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008350	0000001	1212.00	09/12/2022	000000007487X	001511	864291	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008351	0000001	800.00	09/12/2022	000000007487X	001511	864292	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008352	0000001	1500.00	09/12/2022	000000007487X	001511	864295	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008353	0000001	1212.00	09/12/2022	000000007487X	001511	864293	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008354	0000001	1212.00	09/12/2022	000000007487X	001511	864294	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008365	0000001	130.00	09/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008400	0000001	630.00	09/12/2022	000000007487X	001511	864296	18.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008402	0000001	2100.00	09/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008408	0000001	600.00	09/12/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008417	0000001	500.00	09/12/2022	000000007487X	001511	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008418	0000001	425.00	09/12/2022	000000007487X	001511	000000	12.75	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008419	0000001	700.00	09/12/2022	000000007487X	001511	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008427	0000001	950.00	09/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008433	0000001	750.00	09/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008437	0000001	375.00	09/12/2022	000000007487X	001511	864280	11.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008438	0000001	11400.00	09/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008449	0000001	3640.72	09/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008450	0000001	851.64	09/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008337	0000001	1454.40	09/12/2022	000000007487X	001511	000000	43.63	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008347	0000001	550.00	09/12/2022	000000007487X	001511	864288	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008386	0000001	6000.00	09/12/2022	000000007487X	001511	000000	180.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008391	0000001	520.00	09/12/2022	000000007487X	001511	000000	15.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008393	0000001	6000.00	09/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008411	0000001	1212.00	09/12/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008413	0000001	1212.00	09/12/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008446	0000001	8934.67	09/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008447	0000001	3596.20	09/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008448	0000001	4913.59	09/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008451	0000001	8482.17	09/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008452	0000001	1031.70	09/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008453	0000001	9956.87	09/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008272	0000001	260.00	09/12/2022	000000007487X	001511	864298	7.80	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008277	0000001	5712.00	09/12/2022	000000007487X	001511	000000	522.19	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008298	0000001	1212.00	09/12/2022	000000007487X	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008301	0000001	2424.00	09/12/2022	000000007487X	001511	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008317	0000001	550.00	09/12/2022	000000007487X	001511	864299	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008472	0000001	1682.40	09/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008474	0000001	170.00	09/12/2022	000000007487X	001511	000000	5.10	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008326	0000001	1040.00	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008468	0000001	980.00	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008471	0000001	1247.00	12/12/2022	000000007487X	001511	000000	37.41	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008205	0000001	800.00	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008484	0000001	3400.00	12/12/2022	000000007487X	001511	000000	187.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008485	0000001	7300.00	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008498	0000001	425.00	12/12/2022	000000007487X	001511	000000	12.75	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008507	0000001	1600.00	12/12/2022	000000007487X	001511	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008436	0000001	143.90	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008329	0000001	630.01	12/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008334	0000001	1000.00	12/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008246	0000001	3910.75	12/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008187	0000001	1455.00	12/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008202	0000001	1024.00	12/12/2022	0000000134201	001511	000000	30.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008179	0000001	2167.76	12/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008141	0000001	3394.29	12/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008077	0000001	4320.00	12/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008480	0000001	5760.00	12/12/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008361	0000001	640.00	12/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008197	0000001	5878.00	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008178	0000001	1314.94	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008188	0000001	1000.00	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008323	0000001	1800.00	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008324	0000001	3500.00	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008151	0000001	1455.00	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008152	0000001	1400.00	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008467	0000001	2000.00	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008481	0000001	800.00	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008482	0000001	300.00	12/12/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008486	0000001	1200.00	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008247	0000001	800.00	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008198	0000001	1200.00	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007469	0000001	1200.00	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008445	0000001	467.04	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008183	0000001	1282.02	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008200	0000001	3000.00	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008201	0000001	2500.00	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008509	0000001	17253.07	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0008508	0000001	1100.00	12/12/2022	0000000130354	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008483	0000001	3300.00	12/12/2022	000000007487X	001511	000000	177.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008497	0000001	950.00	12/12/2022	0000000015687	001511	000000	28.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008325	0000001	745.00	12/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008328	0000001	384.01	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008249	0000001	5327.60	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008228	0000001	9893.30	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008371	0000001	1417.42	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008362	0000001	360.00	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008456	0000001	2098.80	12/12/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008457	0000001	3423.96	12/12/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008458	0000001	3209.50	12/12/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008459	0000001	948.59	12/12/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008460	0000001	3115.25	12/12/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008469	0000001	2760.84	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008470	0000001	585.45	12/12/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008492	0000001	150.00	12/12/2022	0000000129852	001511	852688	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008499	0000001	300.00	12/12/2022	0000000129852	001511	852687	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0008435	0000001	736.50	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0008254	0000001	10000.00	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0008259	0000001	750.00	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0008278	0000002	1121.10	12/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0008479	0000001	260.00	12/12/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008360	0000001	288.00	12/12/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008330	0000001	485.00	12/12/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008502	0000001	1260.00	13/12/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008568	0000001	1285.00	13/12/2022	000000007487X	001511	000000	215.79	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008553	0000001	3030.00	13/12/2022	0000000169226	001511	000000	666.60	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008554	0000001	8599.25	13/12/2022	000000007487X	001511	000000	1928.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008487	0000001	1800.00	13/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008560	0000001	4869.70	13/12/2022	000000007487X	001511	000000	1656.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008561	0000001	2671.45	13/12/2022	000000007487X	001511	000000	407.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008562	0000001	1333.20	13/12/2022	000000007487X	001511	000000	203.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008563	0000001	9027.42	13/12/2022	000000007487X	001511	000000	1361.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008564	0000001	3939.00	13/12/2022	000000007487X	001511	000000	599.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008566	0000001	2316.94	13/12/2022	000000007487X	001511	000000	697.87	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008567	0000001	2254.32	13/12/2022	000000007487X	001511	000000	697.87	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008569	0000001	7894.58	13/12/2022	000000007487X	001511	000000	2852.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008570	0000001	2254.32	13/12/2022	000000007487X	001511	000000	740.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008535	0000001	36052.31	13/12/2022	000000007487X	001511	000000	11840.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008541	0000001	4374.72	13/12/2022	000000007487X	001511	000000	1391.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008545	0000001	15659.15	13/12/2022	000000007487X	001511	000000	2414.17	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008556	0000001	23137.87	13/12/2022	000000007487X	001511	000000	7351.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008557	0000001	5060.92	13/12/2022	000000007487X	001511	000000	1781.29	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0008552	0000001	1206.34	13/12/2022	000000007487X	001511	000000	192.81	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008543	0000001	6999.27	13/12/2022	000000007487X	001511	000000	2358.71	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008578	0000001	6147.02	13/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008579	0000001	6088.43	13/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008580	0000001	9700.43	13/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008524	0000001	88.78	13/12/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008720	0000001	1591.87	13/12/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008534	0000001	780.00	13/12/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008542	0000001	1302.31	13/12/2022	000000007487X	001511	000000	227.19	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008547	0000001	4454.10	13/12/2022	000000007487X	001511	000000	692.63	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008548	0000001	606.00	13/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008527	0000001	1430.00	13/12/2022	0000000134201	001511	000000	42.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008528	0000001	200.00	13/12/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008549	0000001	17702.95	13/12/2022	000000007487X	001511	000000	3081.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008550	0000001	7562.92	13/12/2022	0000000134201	001511	000000	1403.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008555	0000001	3028.31	13/12/2022	0000000134201	001511	000000	512.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008565	0000001	8632.30	13/12/2022	0000000134201	001511	000000	4113.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008571	0000001	9992.19	13/12/2022	0000000134201	001511	000000	1768.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008573	0000001	1003.94	13/12/2022	0000000134201	001511	000000	151.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008576	0000001	8857.53	13/12/2022	0000000134201	001511	000000	1646.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008577	0000001	11831.72	13/12/2022	0000000134201	001511	000000	3512.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008270	0000001	825.00	13/12/2022	0000000134201	001511	852182	24.75	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008551	0000001	3105.75	13/12/2022	000000007487X	001511	000000	483.56	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008525	0000001	1780.00	14/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008434	0000001	1500.00	14/12/2022	000000007487X	001511	864300	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008510	0000001	4760.00	14/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008511	0000001	6050.00	14/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008523	0000001	2184.36	14/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008357	0000001	530.00	14/12/2022	0000000129852	001511	852689	15.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008496	0000001	530.00	14/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008500	0000001	350.00	14/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008506	0000001	1200.00	14/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008518	0000001	27953.00	14/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008489	0000001	1200.00	14/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008504	0000001	1000.00	14/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008512	0000001	1300.00	14/12/2022	0000000129852	001511	000000	39.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008513	0000001	1300.00	14/12/2022	000000007487X	001511	000000	39.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008517	0000001	1300.00	14/12/2022	000000007487X	001511	000000	39.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008501	0000001	800.00	14/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008503	0000001	550.00	14/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008522	0000001	600.00	14/12/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008519	0000001	1450.00	14/12/2022	000000007487X	001511	000000	43.50	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008520	0000001	1450.00	14/12/2022	000000007487X	001511	000000	43.50	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008521	0000001	1450.00	14/12/2022	000000007487X	001511	000000	43.50	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0008494	0000001	975.00	14/12/2022	000000007487X	001511	000000	29.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008514	0000001	9520.00	14/12/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008515	0000001	7160.00	14/12/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008516	0000001	5720.00	14/12/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0008526	0000001	2395.70	14/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008698	0000001	2685.55	15/12/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008718	0000001	68.00	15/12/2022	0000000129852	001511	000000	2.04	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008722	0000001	260.00	15/12/2022	0000000015679	001511	000000	7.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008729	0000001	113.75	15/12/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008572	0000001	6088.87	15/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008733	0000001	3990.00	15/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008827	0000001	109.00	15/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008721	0000001	1000.00	15/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008697	0000001	2864.95	15/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008696	0000001	3553.48	15/12/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008701	0000001	1500.00	15/12/2022	0000000760420	001511	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008702	0000001	1200.00	15/12/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008575	0000001	2139.35	15/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008734	0000001	2702.46	15/12/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008715	0000001	260.00	15/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008574	0000001	3820.64	15/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008694	0000001	2743.00	15/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008700	0000001	3793.50	15/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008714	0000001	1000.00	15/12/2022	000000007487X	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008716	0000001	590.00	15/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008693	0000001	8082.96	15/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008695	0000001	2798.68	15/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008699	0000001	7839.10	15/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008703	0000001	6829.30	15/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008725	0000001	12500.00	16/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008822	0000001	1212.00	16/12/2022	000000007487X	001511	000000	36.36	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008821	0000001	950.00	16/12/2022	000000007487X	001511	000000	28.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008823	0000001	530.00	16/12/2022	000000007487X	001511	000000	15.90	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008829	0000001	420.00	16/12/2022	0000000015679	001511	000000	12.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008533	0000001	2100.00	16/12/2022	000000007487X	001511	000000	109.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008728	0000001	129.80	16/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008731	0000001	395.00	16/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008706	0000001	1280.00	16/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008709	0000001	300.00	16/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008539	0000001	300.00	16/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008707	0000001	1180.00	16/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008710	0000001	300.00	16/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008712	0000001	250.00	16/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008727	0000001	379.70	16/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008732	0000001	394.00	16/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008538	0000001	140.00	16/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008726	0000001	13230.00	16/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008824	0000001	930.00	16/12/2022	000000007487X	001511	000000	27.90	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008719	0000001	350.00	16/12/2022	000000007487X	001511	864301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008825	0000001	70.00	16/12/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008828	0000001	1200.00	16/12/2022	000000007487X	001511	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008834	0000001	400.00	16/12/2022	0000000262412	001511	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008708	0000001	1246.00	16/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008711	0000001	300.00	16/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008713	0000001	290.00	16/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008730	0000001	395.00	16/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008581	0000001	150.00	16/12/2022	0000000571687	001511	854541	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008582	0000001	100.00	16/12/2022	0000000571687	001511	854542	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008583	0000001	100.00	16/12/2022	0000000571687	001511	854543	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008584	0000001	150.00	16/12/2022	0000000571687	001511	854544	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008585	0000001	200.00	16/12/2022	0000000571687	001511	854545	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008586	0000001	150.00	16/12/2022	0000000571687	001511	854546	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008587	0000001	200.00	16/12/2022	0000000571687	001511	854547	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008588	0000001	100.00	16/12/2022	0000000571687	001511	854548	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008589	0000001	250.00	16/12/2022	0000000571687	001511	854549	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008590	0000001	150.00	16/12/2022	0000000571687	001511	854550	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008591	0000001	100.00	16/12/2022	0000000571687	001511	854551	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008592	0000001	150.00	16/12/2022	0000000571687	001511	854552	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008593	0000001	100.00	16/12/2022	0000000571687	001511	854553	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008594	0000001	250.00	16/12/2022	0000000571687	001511	854555	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008595	0000001	150.00	16/12/2022	0000000571687	001511	854556	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008596	0000001	100.00	16/12/2022	0000000571687	001511	854557	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008597	0000001	150.00	16/12/2022	0000000571687	001511	854558	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008598	0000001	150.00	16/12/2022	0000000571687	001511	854559	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008599	0000001	300.00	16/12/2022	0000000571687	001511	854560	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008600	0000001	100.00	16/12/2022	0000000571687	001511	854561	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008601	0000001	100.00	16/12/2022	0000000571687	001511	854562	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008602	0000001	150.00	16/12/2022	0000000571687	001511	854563	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008603	0000001	100.00	16/12/2022	0000000571687	001511	854564	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008604	0000001	150.00	16/12/2022	0000000571687	001511	854565	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008605	0000001	200.00	16/12/2022	0000000571687	001511	854566	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008606	0000001	100.00	16/12/2022	0000000571687	001511	854567	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008607	0000001	150.00	16/12/2022	0000000571687	001511	854568	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008608	0000001	100.00	16/12/2022	0000000571687	001511	854569	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008609	0000001	150.00	16/12/2022	0000000571687	001511	854570	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008610	0000001	150.00	16/12/2022	0000000571687	001511	854571	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008611	0000001	100.00	16/12/2022	0000000571687	001511	854572	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008612	0000001	100.00	16/12/2022	0000000571687	001511	854573	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008613	0000001	100.00	16/12/2022	0000000571687	001511	854574	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008614	0000001	100.00	16/12/2022	0000000571687	001511	854575	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008615	0000001	250.00	16/12/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008616	0000001	150.00	16/12/2022	0000000571687	001511	854577	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008617	0000001	100.00	16/12/2022	0000000571687	001511	854578	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008618	0000001	250.00	16/12/2022	0000000571687	001511	854579	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008619	0000001	100.00	16/12/2022	0000000571687	001511	854580	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008620	0000001	250.00	16/12/2022	0000000571687	001511	854581	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008621	0000001	100.00	16/12/2022	0000000571687	001511	854582	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008622	0000001	200.00	16/12/2022	0000000571687	001511	854583	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008623	0000001	150.00	16/12/2022	0000000571687	001511	854584	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008624	0000001	200.00	16/12/2022	0000000571687	001511	854585	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008625	0000001	250.00	16/12/2022	0000000571687	001511	854619	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008626	0000001	100.00	16/12/2022	0000000571687	001511	854620	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008627	0000001	100.00	16/12/2022	0000000571687	001511	854621	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008628	0000001	200.00	16/12/2022	0000000571687	001511	854622	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008629	0000001	100.00	16/12/2022	0000000571687	001511	854623	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008630	0000001	100.00	16/12/2022	0000000571687	001511	854624	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008631	0000001	200.00	16/12/2022	0000000571687	001511	854625	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008632	0000001	100.00	16/12/2022	0000000571687	001511	854626	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008633	0000001	100.00	16/12/2022	0000000571687	001511	854627	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008634	0000001	100.00	16/12/2022	0000000571687	001511	854628	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008635	0000001	250.00	16/12/2022	0000000571687	001511	854629	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008636	0000001	150.00	16/12/2022	0000000571687	001511	854630	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008637	0000001	200.00	16/12/2022	0000000571687	001511	854631	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008638	0000001	300.00	16/12/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008639	0000001	300.00	16/12/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008640	0000001	150.00	16/12/2022	0000000571687	001511	854632	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008641	0000001	100.00	16/12/2022	0000000571687	001511	854633	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008642	0000001	100.00	16/12/2022	0000000571687	001511	854634	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008643	0000001	100.00	16/12/2022	0000000571687	001511	854636	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008644	0000001	150.00	16/12/2022	0000000571687	001511	854637	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008645	0000001	250.00	16/12/2022	0000000571687	001511	854638	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008646	0000001	100.00	16/12/2022	0000000571687	001511	854639	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008647	0000001	100.00	16/12/2022	0000000571687	001511	854640	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008648	0000001	150.00	16/12/2022	0000000571687	001511	854641	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008649	0000001	100.00	16/12/2022	0000000571687	001511	854642	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008650	0000001	150.00	16/12/2022	0000000571687	001511	854643	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008651	0000001	100.00	16/12/2022	0000000571687	001511	854644	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008652	0000001	150.00	16/12/2022	0000000571687	001511	854645	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008653	0000001	200.00	16/12/2022	0000000571687	001511	854646	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008654	0000001	100.00	16/12/2022	0000000571687	001511	854647	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008655	0000001	100.00	16/12/2022	0000000571687	001511	854648	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008656	0000001	100.00	16/12/2022	0000000571687	001511	854649	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008657	0000001	200.00	16/12/2022	0000000571687	001511	854650	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008658	0000001	150.00	16/12/2022	0000000571687	001511	854651	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008659	0000001	100.00	16/12/2022	0000000571687	001511	854652	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008660	0000001	150.00	16/12/2022	0000000571687	001511	854586	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008661	0000001	200.00	16/12/2022	0000000571687	001511	854587	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008662	0000001	100.00	16/12/2022	0000000571687	001511	854588	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008663	0000001	150.00	16/12/2022	0000000571687	001511	854589	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008664	0000001	100.00	16/12/2022	0000000571687	001511	854590	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008665	0000001	150.00	16/12/2022	0000000571687	001511	854591	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008666	0000001	150.00	16/12/2022	0000000571687	001511	854592	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008667	0000001	150.00	16/12/2022	0000000571687	001511	854593	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008668	0000001	150.00	16/12/2022	0000000571687	001511	854594	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008669	0000001	150.00	16/12/2022	0000000571687	001511	854595	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008670	0000001	150.00	16/12/2022	0000000571687	001511	854596	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008671	0000001	100.00	16/12/2022	0000000571687	001511	854597	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008672	0000001	100.00	16/12/2022	0000000571687	001511	854599	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008673	0000001	200.00	16/12/2022	0000000571687	001511	854598	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008674	0000001	100.00	16/12/2022	0000000571687	001511	854600	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008675	0000001	100.00	16/12/2022	0000000571687	001511	854601	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008676	0000001	100.00	16/12/2022	0000000571687	001511	854602	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008677	0000001	100.00	16/12/2022	0000000571687	001511	854603	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008678	0000001	100.00	16/12/2022	0000000571687	001511	854604	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008679	0000001	100.00	16/12/2022	0000000571687	001511	854605	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008680	0000001	150.00	16/12/2022	0000000571687	001511	854606	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008681	0000001	200.00	16/12/2022	0000000571687	001511	854607	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008682	0000001	100.00	16/12/2022	0000000571687	001511	854608	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008683	0000001	100.00	16/12/2022	0000000571687	001511	854609	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008684	0000001	100.00	16/12/2022	0000000571687	001511	854610	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008685	0000001	100.00	16/12/2022	0000000571687	001511	854611	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008686	0000001	200.00	16/12/2022	0000000571687	001511	854613	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008687	0000001	100.00	16/12/2022	0000000571687	001511	854612	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008688	0000001	100.00	16/12/2022	0000000571687	001511	854614	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008689	0000001	250.00	16/12/2022	0000000571687	001511	854616	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008690	0000001	200.00	16/12/2022	0000000571687	001511	854615	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008691	0000001	100.00	16/12/2022	0000000571687	001511	854617	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008692	0000001	150.00	16/12/2022	0000000571687	001511	854618	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008723	0000001	100.00	16/12/2022	0000000571687	001511	854635	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008724	0000001	100.00	16/12/2022	0000000571687	001511	854554	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008735	0000001	150.00	16/12/2022	0000000571687	001511	854655	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008736	0000001	150.00	16/12/2022	0000000571687	001511	854656	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008737	0000001	100.00	16/12/2022	0000000571687	001511	854657	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008738	0000001	150.00	16/12/2022	0000000571687	001511	854658	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008739	0000001	150.00	16/12/2022	0000000571687	001511	854659	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008740	0000001	150.00	16/12/2022	0000000571687	001511	854660	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008741	0000001	150.00	16/12/2022	0000000571687	001511	854661	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008742	0000001	150.00	16/12/2022	0000000571687	001511	854662	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008743	0000001	100.00	16/12/2022	0000000571687	001511	854663	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008744	0000001	150.00	16/12/2022	0000000571687	001511	854664	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008745	0000001	150.00	16/12/2022	0000000571687	001511	854665	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008746	0000001	150.00	16/12/2022	0000000571687	001511	854666	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008747	0000001	150.00	16/12/2022	0000000571687	001511	854667	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008749	0000001	150.00	16/12/2022	0000000571687	001511	854668	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008750	0000001	150.00	16/12/2022	0000000571687	001511	854669	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008751	0000001	150.00	16/12/2022	0000000571687	001511	854670	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008752	0000001	150.00	16/12/2022	0000000571687	001511	854671	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008753	0000001	150.00	16/12/2022	0000000571687	001511	854672	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008754	0000001	100.00	16/12/2022	0000000571687	001511	854673	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008755	0000001	150.00	16/12/2022	0000000571687	001511	854674	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008756	0000001	200.00	16/12/2022	0000000571687	001511	854675	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008757	0000001	100.00	16/12/2022	0000000571687	001511	854710	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008758	0000001	100.00	16/12/2022	0000000571687	001511	854711	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008759	0000001	100.00	16/12/2022	0000000571687	001511	854712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008760	0000001	100.00	16/12/2022	0000000571687	001511	854713	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008761	0000001	100.00	16/12/2022	0000000571687	001511	854714	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008762	0000001	100.00	16/12/2022	0000000571687	001511	854715	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008763	0000001	100.00	16/12/2022	0000000571687	001511	854716	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008764	0000001	100.00	16/12/2022	0000000571687	001511	854717	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008765	0000001	100.00	16/12/2022	0000000571687	001511	854718	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008766	0000001	100.00	16/12/2022	0000000571687	001511	854719	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008767	0000001	100.00	16/12/2022	0000000571687	001511	854720	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008768	0000001	300.00	16/12/2022	0000000571687	001511	854721	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008769	0000001	100.00	16/12/2022	0000000571687	001511	854722	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008770	0000001	100.00	16/12/2022	0000000571687	001511	854723	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008771	0000001	200.00	16/12/2022	0000000571687	001511	854724	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008772	0000001	100.00	16/12/2022	0000000571687	001511	854725	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008773	0000001	200.00	16/12/2022	0000000571687	001511	854726	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008774	0000001	100.00	16/12/2022	0000000571687	001511	854727	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008775	0000001	100.00	16/12/2022	0000000571687	001511	854728	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008776	0000001	100.00	16/12/2022	0000000571687	001511	854729	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008777	0000001	100.00	16/12/2022	0000000571687	001511	854730	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008778	0000001	100.00	16/12/2022	0000000571687	001511	854731	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008779	0000001	100.00	16/12/2022	0000000571687	001511	854732	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008780	0000001	100.00	16/12/2022	0000000571687	001511	854733	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008781	0000001	150.00	16/12/2022	0000000571687	001511	854737	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008782	0000001	100.00	16/12/2022	0000000571687	001511	854734	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008783	0000001	100.00	16/12/2022	0000000571687	001511	854735	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008784	0000001	150.00	16/12/2022	0000000571687	001511	854736	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008785	0000001	100.00	16/12/2022	0000000571687	001511	854682	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008786	0000001	150.00	16/12/2022	0000000571687	001511	854683	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008787	0000001	100.00	16/12/2022	0000000571687	001511	854684	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008788	0000001	100.00	16/12/2022	0000000571687	001511	854685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008789	0000001	100.00	16/12/2022	0000000571687	001511	854686	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008790	0000001	100.00	16/12/2022	0000000571687	001511	854687	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008791	0000001	100.00	16/12/2022	0000000571687	001511	854677	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008792	0000001	100.00	16/12/2022	0000000571687	001511	854678	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008793	0000001	200.00	16/12/2022	0000000571687	001511	854679	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008794	0000001	100.00	16/12/2022	0000000571687	001511	854680	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008795	0000001	100.00	16/12/2022	0000000571687	001511	854681	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008796	0000001	200.00	16/12/2022	0000000571687	001511	854688	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008797	0000001	150.00	16/12/2022	0000000571687	001511	854689	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008798	0000001	150.00	16/12/2022	0000000571687	001511	854690	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008799	0000001	200.00	16/12/2022	0000000571687	001511	854691	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008800	0000001	200.00	16/12/2022	0000000571687	001511	854692	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008801	0000001	150.00	16/12/2022	0000000571687	001511	854693	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008802	0000001	150.00	16/12/2022	0000000571687	001511	854694	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008803	0000001	150.00	16/12/2022	0000000571687	001511	854695	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008804	0000001	150.00	16/12/2022	0000000571687	001511	854696	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008805	0000001	150.00	16/12/2022	0000000571687	001511	854697	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008806	0000001	100.00	16/12/2022	0000000571687	001511	854698	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008807	0000001	150.00	16/12/2022	0000000571687	001511	854699	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008808	0000001	150.00	16/12/2022	0000000571687	001511	854700	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008809	0000001	150.00	16/12/2022	0000000571687	001511	854701	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008810	0000001	150.00	16/12/2022	0000000571687	001511	854702	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008811	0000001	150.00	16/12/2022	0000000571687	001511	854703	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008812	0000001	100.00	16/12/2022	0000000571687	001511	854704	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008813	0000001	200.00	16/12/2022	0000000571687	001511	854705	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008814	0000001	200.00	16/12/2022	0000000571687	001511	854706	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008815	0000001	200.00	16/12/2022	0000000571687	001511	854707	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008816	0000001	100.00	16/12/2022	0000000571687	001511	854708	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008817	0000001	150.00	16/12/2022	0000000571687	001511	854709	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008818	0000001	100.00	16/12/2022	0000000571687	001511	854676	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008819	0000001	100.00	16/12/2022	0000000571687	001511	854653	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008820	0000001	100.00	16/12/2022	0000000571687	001511	854654	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008880	0000001	193.81	19/12/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008852	0000001	300.00	19/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008863	0000001	320.00	20/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008869	0000001	1456.00	20/12/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008870	0000001	3392.00	20/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008873	0000001	900.00	20/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008874	0000001	2261.00	20/12/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008875	0000001	1694.00	20/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008876	0000001	1400.00	20/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008912	0000001	330.00	20/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008717	0000001	1200.00	20/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008850	0000001	350.00	20/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008851	0000001	5124.40	20/12/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008546	0000001	2908.20	20/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008505	0000001	89.22	20/12/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008493	0000001	10395.00	20/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008495	0000001	6000.00	20/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008488	0000001	300.00	20/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008429	0000001	91.25	20/12/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008854	0000001	980.00	20/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008859	0000001	600.00	20/12/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008882	0000001	620.00	20/12/2022	000000007487X	001511	000000	18.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008559	0000001	10022.42	20/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008540	0000001	12905.94	20/12/2022	000000007487X	001511	000000	6669.36	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008881	0000001	0.05	20/12/2022	000000008512X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008878	0000001	3961.11	20/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008856	0000001	1200.00	20/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008887	0000001	1050.00	20/12/2022	000000007487X	001511	000000	31.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008866	0000001	1847.80	20/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008867	0000001	832.00	20/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008826	0000001	1800.00	20/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008848	0000001	458.26	20/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008849	0000001	180.34	20/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008430	0000001	89.22	20/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008431	0000001	44.03	20/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008884	0000001	150.00	20/12/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008537	0000001	140.00	20/12/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0008879	0000001	700.00	20/12/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008868	0000001	1184.00	20/12/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008877	0000001	3743.00	20/12/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0008871	0000001	1275.00	20/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008558	0000001	6166.18	20/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008529	0000001	4317.50	20/12/2022	000000007487X	001511	000000	275.99	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008530	0000001	1400.00	20/12/2022	000000007487X	001511	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008531	0000001	1550.00	20/12/2022	000000007487X	001511	000000	46.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008532	0000001	2310.00	20/12/2022	000000007487X	001511	000000	120.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008855	0000001	37515.34	20/12/2022	000000007487X	001511	000000	750.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008857	0000001	2204.90	20/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008861	0000001	650.00	20/12/2022	000000007487X	001511	864302	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008865	0000001	325.00	20/12/2022	0000000015687	001511	000000	9.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008872	0000001	2500.00	20/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008977	0000001	89.49	21/12/2022	0000000147486	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008883	0000001	1100.00	21/12/2022	000000007487X	001511	864303	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008885	0000001	1500.00	21/12/2022	000000007487X	001511	864304	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008904	0000001	645.00	22/12/2022	000000007487X	001511	864321	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008905	0000001	655.00	22/12/2022	000000007487X	001511	864322	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008918	0000001	1000.00	22/12/2022	000000007487X	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008925	0000001	850.00	22/12/2022	0000000015679	001511	000000	25.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008346	0000001	620.00	22/12/2022	000000007487X	001511	864326	18.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008886	0000001	550.00	22/12/2022	000000007487X	001511	000000	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008890	0000001	655.00	22/12/2022	000000007487X	001511	864307	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008891	0000001	640.00	22/12/2022	000000007487X	001511	864308	19.20	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008916	0000001	1000.00	22/12/2022	000000007487X	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0008987	0000001	500.00	22/12/2022	000000007487X	001511	864328	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008922	0000001	500.00	22/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008923	0000001	730.00	22/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008984	0000001	5623.15	22/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008901	0000001	650.00	22/12/2022	000000007487X	001511	864318	19.50	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008902	0000001	655.00	22/12/2022	000000007487X	001511	864319	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008906	0000001	650.00	22/12/2022	000000007487X	001511	864323	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008907	0000001	645.00	22/12/2022	000000007487X	001511	864324	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008908	0000001	640.00	22/12/2022	000000007487X	001511	864325	19.20	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008920	0000001	270.00	22/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008888	0000001	650.00	22/12/2022	000000007487X	001511	864305	19.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008889	0000001	650.00	22/12/2022	000000007487X	001511	864306	19.50	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008919	0000001	380.00	22/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008921	0000001	500.00	22/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008989	0000001	620.00	22/12/2022	000000007487X	001511	000000	18.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0008903	0000001	625.00	22/12/2022	000000007487X	001511	864320	18.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0008935	0000001	1850.00	22/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008894	0000001	655.00	22/12/2022	000000007487X	001511	864311	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008895	0000001	655.00	22/12/2022	000000007487X	001511	864312	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008896	0000001	655.00	22/12/2022	000000007487X	001511	864313	19.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008897	0000001	650.00	22/12/2022	000000007487X	001511	864314	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008898	0000001	630.00	22/12/2022	000000007487X	001511	864315	18.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008911	0000001	255.00	22/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008933	0000001	749.29	22/12/2022	0000000343404	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008830	0000001	4362.70	22/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008832	0000001	3726.00	22/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0008900	0000001	650.00	22/12/2022	000000007487X	001511	864317	19.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0008899	0000001	645.00	22/12/2022	000000007487X	001511	864316	19.35	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0008910	0000001	1550.00	22/12/2022	000000007487X	001511	864327	46.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0008914	0000001	960.00	22/12/2022	000000007487X	001511	000000	28.80	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0008917	0000001	310.00	22/12/2022	0000000015679	001511	000000	9.30	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008858	0000001	146.00	22/12/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008992	0000001	1300.00	22/12/2022	000000065163X	001511	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008995	0000001	1213.00	22/12/2022	000000065163X	001511	000000	36.39	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008892	0000001	645.00	22/12/2022	000000007487X	001511	864309	19.35	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008893	0000001	660.00	22/12/2022	000000007487X	001511	864310	19.80	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008915	0000001	900.00	22/12/2022	000000007487X	001511	000000	27.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008981	0000001	150.00	22/12/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0009284	0000001	1100.00	23/12/2022	0000000000000	000000	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008936	0000001	1081.00	23/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008937	0000001	613.00	23/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008938	0000001	27917.80	23/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008939	0000001	3103.20	23/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009032	0000001	425.00	26/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0009031	0000001	425.00	26/12/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0009033	0000001	900.00	26/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008927	0000001	100.00	26/12/2022	0000000571687	001511	854738	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0008909	0000001	181265.40	27/12/2022	0000006478399	001511	000000	3625.31	1	Conta Corrente	NULL
Gabinete do Prefeito	0009027	0000001	10420.00	27/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009026	0000001	7894.00	27/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008934	0000001	25000.00	28/12/2022	0000000623083	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0009080	0000001	970.00	28/12/2022	000000065163X	001511	000000	29.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009051	0000001	460.00	28/12/2022	000000007487X	001511	000000	13.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009085	0000001	640.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009090	0000001	3114.33	29/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009104	0000001	633.41	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009105	0000001	900.90	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009106	0000001	1000.36	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009107	0000001	1499.35	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009125	0000001	2905.02	29/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009127	0000001	2691.01	29/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009134	0000001	2700.60	29/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009135	0000001	953.36	29/12/2022	0000000173622	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009136	0000001	918.31	29/12/2022	0000000173622	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009137	0000001	2859.15	29/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009138	0000001	1759.16	29/12/2022	0000000173622	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009139	0000001	1177.68	29/12/2022	0000000173622	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009154	0000001	230.00	29/12/2022	0000000262412	001511	000000	6.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009177	0000001	72774.23	29/12/2022	0000000262412	001511	000000	23100.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009178	0000001	9708.63	29/12/2022	0000000262412	001511	000000	2587.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009179	0000001	46024.16	29/12/2022	0000000262412	001511	000000	13804.99	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009180	0000001	10038.45	29/12/2022	0000000262412	001511	000000	2581.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009181	0000001	9672.60	29/12/2022	0000000262412	001511	000000	1735.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009182	0000001	4508.62	29/12/2022	0000000262412	001511	000000	2274.03	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009183	0000001	4508.63	29/12/2022	0000000262412	001511	000000	2008.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009184	0000001	15646.70	29/12/2022	0000000262412	001511	000000	4256.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009185	0000001	4508.63	29/12/2022	0000000262412	001511	000000	778.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009203	0000001	1212.00	29/12/2022	0000000262412	001511	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009204	0000001	1666.50	29/12/2022	0000000262412	001511	000000	545.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009217	0000001	34133.93	29/12/2022	000000007487X	001511	000000	7682.41	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009221	0000001	5508.40	29/12/2022	000000007487X	001511	000000	754.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009222	0000001	2800.68	29/12/2022	000000007487X	001511	000000	269.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009223	0000001	18764.46	29/12/2022	000000007487X	001511	000000	6252.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009224	0000001	8313.93	29/12/2022	000000007487X	001511	000000	2916.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008833	0000001	5094.15	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008831	0000001	9093.40	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009035	0000001	150.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009036	0000001	150.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009037	0000001	150.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009038	0000001	150.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009039	0000001	150.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009040	0000001	150.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009041	0000001	150.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009042	0000001	150.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009043	0000001	150.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009044	0000001	150.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009045	0000001	150.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009046	0000001	150.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009047	0000001	150.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009048	0000001	150.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009049	0000001	150.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009050	0000001	150.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0009198	0000001	2227.09	29/12/2022	000000007487X	001511	000000	211.36	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0009086	0000001	425.00	29/12/2022	000000065163X	001511	000000	12.75	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0009096	0000001	2501.00	29/12/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0009110	0000001	2499.54	29/12/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0009111	0000001	2500.79	29/12/2022	0000000841455	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0009112	0000001	2499.80	29/12/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0009117	0000001	696.89	29/12/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0009151	0000001	760.00	29/12/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0009053	0000001	1700.00	29/12/2022	000000065163X	001511	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0008932	0000001	1300.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0009199	0000001	16715.70	29/12/2022	000000065163X	001511	000000	2638.91	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0009202	0000001	3372.30	29/12/2022	000000007487X	001511	000000	675.80	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0009118	0000001	1100.00	29/12/2022	0000000074888	001511	000000	33.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0009191	0000001	5137.94	29/12/2022	000000007487X	001511	000000	629.63	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0008254	0000002	10368.21	29/12/2022	000000007487X	001511	000000	407.36	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0009385	0000001	1100.00	29/12/2022	0000000000000	000000	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0009386	0000001	1100.00	29/12/2022	0000000000000	000000	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0009116	0000001	260.00	29/12/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0009194	0000001	1831.01	29/12/2022	000000007487X	001511	000000	447.83	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0008928	0000001	100.00	29/12/2022	0000000571687	001511	854739	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009384	0000001	0.10	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008913	0000001	5300.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008929	0000001	3000.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0008930	0000001	920.50	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0009161	0000001	3555.22	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0009162	0000001	1.15	29/12/2022	000000283149X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0009186	0000001	9322.47	29/12/2022	000000007487X	001511	000000	538.73	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0009193	0000001	13162.45	29/12/2022	000000007487X	001511	000000	4776.08	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0009215	0000001	600.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009029	0000001	800.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009054	0000001	550.00	29/12/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009101	0000001	600.00	29/12/2022	000000007487X	001511	000000	18.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009130	0000001	1138.60	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009188	0000001	6281.19	29/12/2022	000000007487X	001511	000000	853.22	1	Conta Corrente	NULL
Gabinete do Prefeito	0009195	0000001	13000.00	29/12/2022	000000007487X	001511	000000	5731.99	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0009028	0000001	3500.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0009034	0000001	1455.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0009108	0000001	1290.00	29/12/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0009122	0000001	312.90	29/12/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0009152	0000001	200.00	29/12/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008931	0000001	946.50	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0008864	0000001	5878.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0009187	0000001	3116.82	29/12/2022	000000007487X	001511	000000	433.61	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0009192	0000001	2441.82	29/12/2022	000000007487X	001511	000000	594.72	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0009196	0000001	1212.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0009218	0000001	9750.60	29/12/2022	000000007487X	001511	000000	1646.52	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0009282	0000001	1000.00	29/12/2022	0000000000000	000000	000000	30.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0009283	0000001	1000.00	29/12/2022	0000000000000	000000	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009081	0000001	4116.50	29/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009088	0000001	955.26	29/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009093	0000001	8012.00	29/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009097	0000001	5000.00	29/12/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009099	0000001	2400.00	29/12/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009102	0000001	560.00	29/12/2022	0000000134201	001511	000000	16.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009103	0000001	1801.45	29/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009109	0000001	2532.00	29/12/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009115	0000001	21550.00	29/12/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009119	0000001	577.93	29/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009120	0000001	600.00	29/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009121	0000001	2000.00	29/12/2022	0000000134201	001511	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009123	0000001	2809.99	29/12/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009129	0000001	1801.51	29/12/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009140	0000001	2983.24	29/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009141	0000001	3412.77	29/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009142	0000001	205.35	29/12/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009143	0000001	2368.54	29/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009144	0000001	1803.88	29/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009145	0000001	2045.59	29/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009155	0000001	1900.00	29/12/2022	0000000760420	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009190	0000001	4400.08	29/12/2022	0000000134201	001511	000000	811.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009197	0000001	12395.79	29/12/2022	0000000760420	001511	000000	3342.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009200	0000001	5499.43	29/12/2022	0000000760420	001511	000000	1559.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009201	0000001	15936.53	29/12/2022	0000000134201	001511	000000	4113.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009205	0000001	18606.82	29/12/2022	0000000134201	001511	000000	5074.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009206	0000001	2890.72	29/12/2022	0000000134201	001511	000000	777.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009207	0000001	3470.39	29/12/2022	0000000134201	001511	000000	207.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009208	0000001	15633.20	29/12/2022	0000000760420	001511	000000	5135.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009219	0000001	37475.82	29/12/2022	0000000134201	001511	000000	9658.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009225	0000001	22332.51	29/12/2022	0000000760420	001511	000000	7445.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008924	0000001	1455.00	29/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0009055	0000001	1350.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0009082	0000001	6000.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0009087	0000001	4581.14	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0009094	0000001	2089.80	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0009098	0000001	2000.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0009113	0000001	6000.00	29/12/2022	000000007487X	001511	000000	180.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0009124	0000001	3085.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0009126	0000001	3425.00	29/12/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0009128	0000001	1150.00	29/12/2022	0000000074888	001511	000000	34.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0009131	0000001	8253.78	29/12/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0009132	0000001	340.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0009132	0000002	0.60	29/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0009133	0000001	9120.08	29/12/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0009147	0000001	9641.07	29/12/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0009148	0000001	3955.08	29/12/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0009149	0000001	841.27	29/12/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0009150	0000001	5284.50	29/12/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0009156	0000001	9520.00	29/12/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0009157	0000001	1900.00	29/12/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0009216	0000001	5510.56	29/12/2022	000000007487X	001511	000000	522.19	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0008926	0000001	3000.00	29/12/2022	000000007487X	001511	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0009030	0000001	4634.10	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0009057	0000001	1200.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0009083	0000001	11400.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0009084	0000001	1800.00	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0009089	0000001	4762.22	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0009092	0000001	8657.90	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0009095	0000001	1866.80	29/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0009100	0000001	630.00	29/12/2022	0000000130354	001511	000000	18.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0009114	0000001	1000.00	29/12/2022	000000007487X	001511	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0009146	0000001	3395.57	29/12/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0009153	0000001	320.00	29/12/2022	0000000015687	001511	000000	9.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0009189	0000001	6678.64	29/12/2022	000000007487X	001511	000000	331.01	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0009220	0000001	7087.79	29/12/2022	000000007487X	001511	000000	1834.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0009294	0000001	1445.04	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0009303	0000001	630.00	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0009304	0000001	509.04	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0009315	0000001	254.52	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0009319	0000001	315.00	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura e Urbanismo	0009372	0000001	1298.04	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0009305	0000001	1199.52	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0009317	0000001	254.52	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura, Desenvolvimen	0009320	0000001	509.04	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009266	0000001	445.25	30/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009271	0000001	525.00	30/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009272	0000001	2733.44	30/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009273	0000001	4664.94	30/12/2022	0000000134201	001511	000000	112.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009274	0000001	1154.86	30/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009275	0000001	3282.95	30/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009276	0000001	509.04	30/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009277	0000001	2488.58	30/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009278	0000001	1963.08	30/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009279	0000001	3346.66	30/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009280	0000001	5369.53	30/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009281	0000001	390.60	30/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009285	0000001	607.04	30/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009286	0000001	569.52	30/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009287	0000001	1574.91	30/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009288	0000001	1018.08	30/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009289	0000001	7596.47	30/12/2022	0000000134201	001511	000000	225.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009290	0000001	254.52	30/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009328	0000001	254.52	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009351	0000001	4589.34	30/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009352	0000001	2875.88	30/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009353	0000001	397.04	30/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009354	0000001	3791.41	30/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009355	0000001	3346.66	30/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009356	0000001	1154.86	30/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009357	0000001	7281.47	30/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009358	0000001	2341.58	30/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009159	0000001	3596.89	30/12/2022	0000000134201	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0009295	0000001	2047.60	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0009297	0000001	512.77	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0009298	0000001	254.52	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0009301	0000001	945.00	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0009313	0000001	509.04	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0009318	0000001	509.04	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0009323	0000001	254.52	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0009324	0000001	509.04	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0009369	0000001	512.77	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0009371	0000001	1870.69	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Municipal de Administracao e Planeja	0009160	0000001	1964.72	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009302	0000001	1829.52	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009309	0000001	884.52	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009312	0000001	2730.00	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009322	0000001	315.00	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0009257	0000001	110.43	30/12/2022	0000000129852	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0009260	0000001	21.00	30/12/2022	0000000130354	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0009261	0000001	3.10	30/12/2022	000000010852X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0009262	0000001	20.00	30/12/2022	0000000074888	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0009263	0000001	28.91	30/12/2022	0000000015687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0009264	0000001	25.11	30/12/2022	0000000015679	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0009265	0000001	17.12	30/12/2022	0000000571687	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0009267	0000001	1320.47	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0009270	0000001	569.71	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0009296	0000001	2644.69	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0009300	0000001	1199.52	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0009316	0000001	254.52	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal da Fazenda, Financas e Tesour	0009370	0000001	2644.69	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0009291	0000001	1272.60	30/12/2022	0000000169226	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0009292	0000001	708.18	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0009299	0000001	3395.56	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0009325	0000001	315.00	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0009327	0000001	1527.12	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0009359	0000001	1272.60	30/12/2022	0000000169226	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0009374	0000001	3395.56	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Desenvolvimento Social	0009375	0000001	498.18	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0009307	0000001	509.04	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Comunicacao	0009311	0000001	945.00	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Transporte e Transito	0009306	0000001	1454.04	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0009308	0000001	254.52	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0009314	0000001	1272.60	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Laser	0009326	0000001	1454.04	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0009258	0000001	81.75	30/12/2022	000000065163X	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0009268	0000001	11.00	30/12/2022	0000000651443	001511	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Desenvolvimento Social	0009158	0000001	4019.57	30/12/2022	0000000859788	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0009293	0000001	467.68	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0009310	0000001	884.52	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0009321	0000001	569.52	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Estradas de Rodagens	0009373	0000001	467.68	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009259	0000001	11.00	30/12/2022	000000016769X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009269	0000001	81.55	30/12/2022	0000000291919	001563	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009329	0000001	559.94	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009330	0000001	1119.87	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009331	0000001	3883.82	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009332	0000001	1706.86	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009333	0000001	6206.79	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009334	0000001	9664.96	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009335	0000001	3285.76	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009336	0000001	946.80	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009337	0000001	2240.24	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009338	0000001	15600.66	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009339	0000001	2108.05	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009340	0000001	2031.22	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009341	0000001	946.80	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009342	0000001	946.80	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009343	0000001	884.52	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009344	0000001	1527.12	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009345	0000001	1290.61	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009346	0000001	608.80	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009347	0000001	811.73	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009348	0000001	1217.60	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009349	0000001	254.52	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009350	0000001	254.52	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009360	0000001	946.80	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009361	0000001	3285.76	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009362	0000001	946.80	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009363	0000001	946.80	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009364	0000001	2031.22	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009365	0000001	2108.05	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009366	0000001	9664.96	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009367	0000001	1837.35	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009368	0000001	14964.19	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009376	0000001	1654.36	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009377	0000001	3727.42	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009378	0000001	559.94	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009379	0000001	1119.87	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009380	0000001	6482.60	30/12/2022	000000007487X	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009163	0000001	1890.00	30/12/2022	0000000173622	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009164	0000001	4760.00	30/12/2022	0000000173622	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009165	0000001	2000.00	30/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009166	0000001	700.00	30/12/2022	0000000262412	001511	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 9244

Última atualização: 11/06/2024