de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Administracao e Financas	0000001	0000001	4.75	03/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000010	0000001	62.70	07/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000014	0000001	365.75	10/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000004	0000001	52.93	10/01/2022	0000000093513	025208	000000	0.00	1	Conta Corrente	B.B C/C N§ 9.351-3-CIDE
Secretaria de Administracao e Financas	0000002	0000001	10675.43	10/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Gestao	0000017	0000001	1046.00	10/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000003	0000001	11590.48	10/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000018	0000001	52.25	11/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000023	0000001	20.90	12/01/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Gestao	0000006	0000001	2081.52	12/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000005	0000001	13.29	12/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000024	0000001	52.25	13/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000026	0000001	890.00	13/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Desenvolvimento Social	0000025	0000001	927.00	13/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000011	0000001	7000.00	13/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000012	0000001	7000.00	13/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000013	0000001	7000.00	13/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000015	0000001	7000.00	13/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000016	0000001	4800.00	13/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000030	0000001	1170.00	14/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000007	0000001	13453.00	14/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Gestao	0000009	0000001	3000.00	14/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Saude	0000027	0000001	600.00	14/01/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000028	0000001	1200.00	14/01/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Fundo Municipal de Assistência Social	0000029	0000001	300.00	14/01/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Fundo Municipal de Assistência Social	0000037	0000001	250.00	14/01/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Fundo Municipal de Assistência Social	0000038	0000001	250.00	14/01/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Fundo Municipal de Assistência Social	0000039	0000001	250.00	14/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Fundo Municipal de Assistência Social	0000043	0000001	250.00	14/01/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Fundo Municipal de Assistência Social	0000053	0000001	250.00	14/01/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Fundo Municipal de Assistência Social	0000055	0000001	250.00	14/01/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Fundo Municipal de Assistência Social	0000056	0000001	250.00	14/01/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Fundo Municipal de Assistência Social	0000058	0000001	250.00	14/01/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Fundo Municipal de Assistência Social	0000060	0000001	250.00	14/01/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Fundo Municipal de Assistência Social	0000062	0000001	250.00	14/01/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Fundo Municipal de Assistência Social	0000063	0000001	250.00	14/01/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Fundo Municipal de Assistência Social	0000065	0000001	250.00	14/01/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Fundo Municipal de Assistência Social	0000066	0000001	250.00	14/01/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Fundo Municipal de Assistência Social	0000068	0000001	250.00	14/01/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Fundo Municipal de Assistência Social	0000070	0000001	250.00	14/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Fundo Municipal de Assistência Social	0000072	0000001	250.00	14/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Fundo Municipal de Assistência Social	0000073	0000001	250.00	14/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Fundo Municipal de Assistência Social	0000075	0000001	250.00	14/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Fundo Municipal de Assistência Social	0000077	0000001	250.00	14/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Fundo Municipal de Assistência Social	0000078	0000001	250.00	14/01/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Fundo Municipal de Assistência Social	0000080	0000001	250.00	14/01/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Fundo Municipal de Assistência Social	0000082	0000001	250.00	14/01/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Fundo Municipal de Assistência Social	0000084	0000001	250.00	14/01/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Fundo Municipal de Assistência Social	0000086	0000001	250.00	14/01/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Fundo Municipal de Assistência Social	0000088	0000001	250.00	14/01/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Fundo Municipal de Assistência Social	0000089	0000001	250.00	14/01/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Fundo Municipal de Assistência Social	0000090	0000001	250.00	14/01/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Fundo Municipal de Assistência Social	0000091	0000001	250.00	14/01/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Fundo Municipal de Assistência Social	0000092	0000001	250.00	14/01/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Fundo Municipal de Assistência Social	0000093	0000001	250.00	14/01/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Fundo Municipal de Assistência Social	0000094	0000001	250.00	14/01/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Fundo Municipal de Assistência Social	0000095	0000001	250.00	14/01/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Fundo Municipal de Assistência Social	0000096	0000001	250.00	14/01/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Fundo Municipal de Assistência Social	0000097	0000001	250.00	14/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Fundo Municipal de Assistência Social	0000098	0000001	250.00	14/01/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Fundo Municipal de Assistência Social	0000099	0000001	250.00	14/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Fundo Municipal de Assistência Social	0000100	0000001	250.00	14/01/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Fundo Municipal de Assistência Social	0000101	0000001	250.00	14/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Fundo Municipal de Assistência Social	0000102	0000001	250.00	14/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Fundo Municipal de Assistência Social	0000040	0000001	250.00	14/01/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Fundo Municipal de Assistência Social	0000041	0000001	250.00	14/01/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Fundo Municipal de Assistência Social	0000042	0000001	250.00	14/01/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Fundo Municipal de Assistência Social	0000111	0000001	50.00	17/01/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Secretaria de Agricultura e Meio Ambiente	0000106	0000001	2900.00	17/01/2022	0000000021458	025208	000000	181.70	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000109	0000001	1404.00	17/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Gestao	0000104	0000001	200.00	17/01/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Administracao e Financas	0000105	0000001	41.80	17/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000110	0000001	83.60	17/01/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Administracao e Financas	0000122	0000001	286.11	18/01/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	CEF FOPAG C/C 148-6
Secretaria de Administracao e Financas	0000123	0000001	134.64	18/01/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	CEF C/C Nº 252-0-FOPAG-TEMP
Secretaria de Gestao	0000121	0000001	1300.00	18/01/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Saude	0000127	0000001	13254.12	18/01/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Obras e Servicos Urbanos	0000126	0000001	11902.55	18/01/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Obras e Servicos Urbanos	0000128	0000001	57508.16	18/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria de Administracao e Financas	0000003	0000002	375.27	19/01/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 56.139-8-F.ESPEC
Secretaria de Administracao e Financas	0000003	0000003	2925.56	20/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Gestao	0000129	0000001	279.00	20/01/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Gestao	0000130	0000001	1519.00	20/01/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Gestao	0000131	0000001	795.00	20/01/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Gestao	0000134	0000001	250.00	20/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Saude	0000133	0000001	1000.00	20/01/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Secretaria de Saude	0000141	0000001	190.00	21/01/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000107	0000001	2340.00	21/01/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000108	0000001	6000.00	21/01/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000124	0000001	60.89	21/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000144	0000001	1330.00	21/01/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	B.B. C/C N§ 9.102-2 QUOTA SAL.EDUCACAO
Secretaria de Gestao	0000125	0000001	35.79	21/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Gestao	0000112	0000001	1.30	21/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000135	0000001	689.00	21/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000154	0000001	520.48	21/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000137	0000001	1900.00	21/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Desenvolvimento Social	0000132	0000001	105.80	21/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000136	0000001	1700.00	21/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000138	0000001	1700.00	21/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000145	0000001	18240.00	21/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000149	0000001	24400.00	21/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000150	0000001	20710.00	21/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000151	0000001	16800.00	21/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000152	0000001	18050.00	21/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000153	0000001	20600.00	21/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Fundo Municipal de Saude	0000008	0000001	7644.35	21/01/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000139	0000001	190.00	21/01/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000140	0000001	570.00	21/01/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Fundo Municipal de Saude	0000142	0000001	3800.00	21/01/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000143	0000001	1330.00	21/01/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	BB FMS CUSTEIO SUS
Secretaria de Administracao e Financas	0000155	0000001	41.80	24/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000003	0000004	29940.57	24/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Saude	0000157	0000001	20.90	24/01/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Educacao	0000159	0000001	10961.94	25/01/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Administracao e Financas	0000181	0000001	49.00	25/01/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Secretaria de Administracao e Financas	0000182	0000001	49.00	25/01/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	CEF FOPAG C/C 148-6
Secretaria de Administracao e Financas	0000183	0000001	49.00	25/01/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	CEF C/C Nº 252-0-FOPAG-TEMP
Secretaria de Administracao e Financas	0000192	0000001	62.70	26/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000113	0000001	13627.54	26/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000114	0000001	347.69	26/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000115	0000001	2580.56	26/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000116	0000001	117.27	26/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000117	0000001	1124.41	26/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000118	0000001	21403.64	26/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000120	0000001	500.00	26/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000160	0000001	41.76	26/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Saude	0000193	0000001	10.45	26/01/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000156	0000001	78.14	26/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Desenvolvimento Social	0000190	0000001	680.00	26/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000186	0000001	2308.83	26/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000187	0000001	11272.00	26/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000188	0000001	2734.70	26/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Fundo Municipal de Saude	0000189	0000001	675.54	26/01/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Fundo Municipal de Saude	0000191	0000001	89.85	26/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Fundo Municipal de Saude	0000180	0000001	217.50	27/01/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Esporte e Lazer	0000158	0000001	1132.50	27/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Cultura, Turismo e Desenvolvimento E	0000195	0000001	500.00	27/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Fundo Municipal de Assistência Social	0000021	0000001	230.00	27/01/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	PSB FNAS Conta Corrente
Secretaria de Obras e Servicos Urbanos	0000198	0000001	299.85	27/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Saude	0000196	0000001	650.00	27/01/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000200	0000001	10.45	27/01/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000022	0000001	1790.00	27/01/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Educacao	0000185	0000001	53.02	27/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000020	0000001	595.00	27/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000199	0000001	20.90	27/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000003	0000005	100.84	27/01/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 56.139-8-F.ESPEC
Secretaria de Gestao	0000019	0000001	1385.00	27/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Gestao	0000201	0000001	19500.00	28/01/2022	0000000021458	025208	000000	4938.48	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Gestao	0000202	0000001	17373.83	28/01/2022	0000000021458	025208	000000	2298.29	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Gestao	0000203	0000001	18577.94	28/01/2022	0000000021458	025208	000000	3611.85	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Gestao	0000204	0000001	4000.00	28/01/2022	0000000021458	025208	000000	808.42	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Gestao	0000239	0000001	11707.20	28/01/2022	0000000021458	025208	000000	1293.58	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Gestao	0000260	0000001	1348.40	28/01/2022	0000000021458	025208	000000	63.63	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000003	0000006	8093.13	28/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000003	0000007	0.04	28/01/2022	000000002337X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.337-X-ITR
Secretaria de Administracao e Financas	0000003	0000008	2.19	28/01/2022	0000002831414	025208	000000	0.00	1	Conta Corrente	C/C N§ 283.141-4 - ICMS DE EXPORTACAO
Secretaria de Administracao e Financas	0000205	0000001	18845.82	28/01/2022	0000000021458	025208	000000	3747.50	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000206	0000001	9696.00	28/01/2022	0000000021458	025208	000000	384.37	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000242	0000001	17136.00	28/01/2022	0000000021458	025208	000000	1826.82	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000265	0000001	62.70	28/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000270	0000001	22091.16	28/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000274	0000001	7943.92	28/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000207	0000001	135813.75	28/01/2022	0000000160199	025208	000000	34283.90	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000208	0000001	15248.95	28/01/2022	0000000021458	025208	000000	3909.60	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000209	0000001	215422.47	28/01/2022	0000000160199	025208	000000	59064.70	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000210	0000001	158103.53	28/01/2022	0000000160199	025208	000000	45683.67	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000211	0000001	17906.18	28/01/2022	0000000160199	025208	000000	4290.85	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000212	0000001	135544.71	28/01/2022	0000000160199	025208	000000	36863.17	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000213	0000001	8866.57	28/01/2022	0000000160199	025208	000000	3942.53	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000214	0000001	10847.71	28/01/2022	0000000160199	025208	000000	3050.63	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000215	0000001	13026.36	28/01/2022	0000000021458	025208	000000	4419.29	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000216	0000001	84132.44	28/01/2022	0000000160199	025208	000000	25240.03	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000217	0000001	9260.76	28/01/2022	0000000021458	025208	000000	2518.88	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000218	0000001	14809.91	28/01/2022	0000000021458	025208	000000	2757.31	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000241	0000001	7924.00	28/01/2022	0000000021458	025208	000000	1009.45	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000261	0000001	180.45	28/01/2022	0000000160199	025208	000000	13.53	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000262	0000001	1804.33	28/01/2022	0000000160199	025208	000000	144.20	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000263	0000001	3608.66	28/01/2022	0000000160199	025208	000000	288.40	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000264	0000001	13508.00	28/01/2022	0000000160199	025208	000000	819.38	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000269	0000001	123080.66	28/01/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Saude	0000219	0000001	145879.60	28/01/2022	0000000070076	025208	000000	27309.58	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000228	0000001	2177.76	28/01/2022	0000000070076	025208	000000	781.21	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000237	0000001	13436.00	28/01/2022	0000000070076	025208	000000	1473.30	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000248	0000001	8013.60	28/01/2022	0000000070076	025208	000000	530.12	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000266	0000001	41.80	28/01/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000272	0000001	26839.18	28/01/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Procuradoria-Geral de Remigio	0000240	0000001	6350.00	28/01/2022	0000000021458	025208	000000	885.97	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000232	0000001	34615.02	28/01/2022	0000000021458	025208	000000	7390.91	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000233	0000001	62274.11	28/01/2022	0000000021458	025208	000000	13549.93	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000243	0000001	17012.00	28/01/2022	0000000021458	025208	000000	1501.36	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000257	0000001	11396.00	28/01/2022	0000000021458	025208	000000	933.24	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000258	0000001	2012.00	28/01/2022	0000000021458	025208	000000	92.18	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Desenvolvimento Social	0000238	0000001	5969.60	28/01/2022	0000000021458	025208	000000	847.87	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Desenvolvimento Social	0000256	0000001	1777.60	28/01/2022	0000000021458	025208	000000	133.32	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Desenvolvimento Social	0000273	0000001	2245.10	28/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Transito	0000235	0000001	8160.70	28/01/2022	0000000021458	025208	000000	1885.67	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Transito	0000245	0000001	4500.00	28/01/2022	0000000021458	025208	000000	694.99	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Desenvolvimento Social	0000229	0000001	17041.42	28/01/2022	0000000021458	025208	000000	4380.76	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Desenvolvimento Social	0000230	0000001	16160.00	28/01/2022	0000000021458	025208	000000	2808.09	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Cultura, Turismo e Desenvolvimento E	0000247	0000001	2000.00	28/01/2022	0000000021458	025208	000000	161.82	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Esporte e Lazer	0000246	0000001	2000.00	28/01/2022	0000000021458	025208	000000	161.82	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Fundo Municipal de Saude	0000271	0000001	2671.95	28/01/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000275	0000001	15280.20	28/01/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000220	0000001	300.00	28/01/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000221	0000001	67636.75	28/01/2022	0000000070076	025208	000000	16086.77	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Fundo Municipal de Saude	0000222	0000001	25087.00	28/01/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000223	0000001	128528.51	28/01/2022	0000000165913	025208	000000	29193.83	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000225	0000001	22956.52	28/01/2022	0000000165913	025208	000000	6030.29	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000227	0000001	83741.94	28/01/2022	0000000165913	025208	000000	20688.51	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000249	0000001	82720.00	28/01/2022	0000000070076	025208	000000	16534.94	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Fundo Municipal de Saude	0000250	0000001	18224.00	28/01/2022	0000000165913	025208	000000	3853.91	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000251	0000001	7500.00	28/01/2022	0000000165913	025208	000000	1640.16	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000252	0000001	4733.30	28/01/2022	0000000165913	025208	000000	326.27	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000253	0000001	16804.50	28/01/2022	0000000165913	025208	000000	1168.93	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000254	0000001	2100.00	28/01/2022	0000000165913	025208	000000	157.49	1	Conta Corrente	BB FMS CUSTEIO SUS
Fundo Municipal de Saude	0000255	0000001	9686.00	28/01/2022	0000000165913	025208	000000	771.37	1	Conta Corrente	BB FMS CUSTEIO SUS
Secretaria de Agricultura e Meio Ambiente	0000234	0000001	9024.78	28/01/2022	0000000021458	025208	000000	1239.41	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000244	0000001	7500.00	28/01/2022	0000000021458	025208	000000	1026.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000259	0000001	1212.00	28/01/2022	0000000021458	025208	000000	90.90	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000268	0000001	6051.80	31/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Gestao	0000231	0000001	442.00	31/01/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000307	0000001	7000.00	01/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000309	0000001	4.75	01/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000313	0000001	1131.35	01/02/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000316	0000001	168.30	01/02/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000236	0000001	172.55	01/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000224	0000001	68.08	01/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000311	0000001	784.80	02/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000314	0000001	814.40	02/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000315	0000001	1389.67	02/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000317	0000001	1375.00	02/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000318	0000001	1365.83	02/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000319	0000001	1400.00	02/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000324	0000001	9738.40	02/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000323	0000001	10.45	02/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000310	0000001	675.00	02/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000312	0000001	784.80	02/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000325	0000001	10.45	02/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000269	0000002	17590.33	02/02/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000329	0000001	3.74	03/02/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000338	0000001	10.45	04/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000339	0000001	1.87	04/02/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000334	0000001	35.00	04/02/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000331	0000001	30.70	04/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000333	0000001	32.74	04/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000322	0000001	93.87	04/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000335	0000001	22.50	04/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000336	0000001	22.50	04/02/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000337	0000001	42.50	04/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000350	0000001	10.45	07/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000349	0000001	41.80	07/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000039	0000002	250.00	07/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000038	0000002	250.00	07/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000037	0000002	250.00	07/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000041	0000002	250.00	07/02/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000040	0000002	250.00	07/02/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000042	0000002	250.00	07/02/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000341	0000001	130.00	08/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000354	0000001	130.00	08/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000356	0000001	180.00	08/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000362	0000001	10.45	08/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0000363	0000001	363.60	09/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000360	0000001	524.13	09/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000428	0000001	10.45	09/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000359	0000001	1486.80	09/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000444	0000001	1500.00	09/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000463	0000001	1133.00	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000184	0000001	2600.00	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000400	0000001	406.72	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000422	0000001	202.93	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000321	0000001	2200.00	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000332	0000001	3000.00	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000009	23579.29	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000010	0.26	10/02/2022	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000226	0000001	5790.50	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000194	0000001	1000.00	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000462	0000001	146.30	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000147	0000001	650.00	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000148	0000001	325.00	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000002	0000002	10721.40	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0000306	0000001	3500.00	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000368	0000001	960.00	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000375	0000001	1790.00	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000376	0000001	1660.00	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000377	0000001	1160.00	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000378	0000001	1060.00	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000379	0000001	1060.00	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000353	0000001	1760.00	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000355	0000001	700.00	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000357	0000001	16660.00	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000464	0000001	52.25	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000197	0000001	4900.00	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000420	0000001	202.93	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000423	0000001	202.93	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000425	0000001	336.79	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000426	0000001	404.58	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000429	0000001	202.93	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000430	0000001	401.61	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000431	0000001	202.93	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000432	0000001	202.93	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000433	0000001	202.93	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000434	0000001	202.93	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000435	0000001	202.93	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000436	0000001	202.93	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000001	202.93	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000438	0000001	336.79	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000439	0000001	202.93	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000440	0000001	202.93	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000441	0000001	202.93	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000442	0000001	1005.99	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000351	0000001	1760.00	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000405	0000001	202.93	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000407	0000001	202.93	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000409	0000001	202.93	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000411	0000001	202.93	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000412	0000001	202.93	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000414	0000001	202.93	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000416	0000001	202.93	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000417	0000001	202.93	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000419	0000001	202.93	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000445	0000001	5038.23	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000457	0000001	428.25	10/02/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000146	0000001	650.00	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000402	0000001	202.93	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000404	0000001	202.93	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000406	0000001	336.79	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000408	0000001	337.93	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000410	0000001	402.76	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000326	0000001	13073.50	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000352	0000001	2180.00	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000382	0000001	7000.00	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000384	0000001	7000.00	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000386	0000001	7000.00	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000391	0000001	4800.00	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000389	0000001	7000.00	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000403	0000001	1313.94	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000458	0000001	500.00	10/02/2022	0000000021458	025208	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000364	0000001	660.00	10/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000365	0000001	660.00	10/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000366	0000001	960.00	10/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000367	0000001	660.00	10/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000369	0000001	1460.00	10/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000370	0000001	1000.00	10/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000371	0000001	610.00	10/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000320	0000001	28002.05	10/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000327	0000001	2500.00	10/02/2022	0000000165913	025208	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000328	0000001	9160.00	10/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000373	0000001	1000.00	10/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000374	0000001	1000.00	10/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000455	0000001	2200.00	10/02/2022	0000000165913	025208	000000	179.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000456	0000001	6900.00	10/02/2022	0000000165913	025208	000000	1028.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000427	0000001	300.00	10/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000267	0000001	13050.00	10/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000413	0000001	202.93	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000418	0000001	202.93	10/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000330	0000001	300.00	10/02/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000454	0000001	118327.13	10/02/2022	0000006471611	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000460	0000001	10.45	10/02/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000347	0000001	250.00	11/02/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000348	0000001	250.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000308	0000001	1400.00	11/02/2022	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000342	0000001	250.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000343	0000001	250.00	11/02/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000344	0000001	250.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000345	0000001	300.00	11/02/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000346	0000001	250.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000179	0000001	250.00	11/02/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000177	0000001	250.00	11/02/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000178	0000001	250.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000169	0000001	250.00	11/02/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000170	0000001	250.00	11/02/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000171	0000001	250.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000172	0000001	250.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000173	0000001	250.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000001	250.00	11/02/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000175	0000001	250.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000176	0000001	250.00	11/02/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000162	0000001	250.00	11/02/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000163	0000001	250.00	11/02/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000164	0000001	250.00	11/02/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000165	0000001	250.00	11/02/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000166	0000001	250.00	11/02/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000167	0000001	250.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000168	0000001	250.00	11/02/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000161	0000001	250.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000465	0000001	24800.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000466	0000001	10070.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000468	0000001	19000.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000471	0000001	760.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000477	0000001	1200.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000478	0000001	20400.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000480	0000001	1600.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000481	0000001	1400.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000482	0000001	23180.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000483	0000001	1200.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000484	0000001	15800.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000494	0000001	300.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000443	0000001	660.00	11/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000459	0000001	397.14	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000488	0000001	1330.00	11/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000490	0000001	570.00	11/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000491	0000001	3800.00	11/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000492	0000001	300.00	11/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000497	0000001	310.00	11/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000372	0000001	610.00	11/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000496	0000001	300.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000453	0000001	10819.30	11/02/2022	0000000021458	025208	000000	216.39	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000392	0000001	1390.57	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000394	0000001	1400.00	11/02/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000396	0000001	1500.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000397	0000001	1252.80	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000398	0000001	1280.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000399	0000001	1280.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000387	0000001	1450.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000388	0000001	1363.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000385	0000001	1194.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000383	0000001	1194.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000380	0000001	1280.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000381	0000001	2160.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000340	0000001	9057.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000493	0000001	300.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000467	0000001	500.00	11/02/2022	0000000021458	025208	000000	17.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000495	0000001	300.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000489	0000001	190.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000499	0000001	10.45	11/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000393	0000001	960.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000395	0000001	626.40	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000486	0000001	1300.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000498	0000001	292.60	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000479	0000001	1200.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000485	0000001	1500.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000487	0000001	1100.00	11/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000500	0000001	1000.00	11/02/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000504	0000001	1100.00	14/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000505	0000001	1100.00	14/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000508	0000001	1302.00	14/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000509	0000001	1200.00	14/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000502	0000001	1700.00	14/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000501	0000001	800.00	14/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000507	0000001	88.78	14/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000452	0000001	170.00	14/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000503	0000001	603.00	14/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000506	0000001	500.00	14/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000525	0000001	11361.70	15/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000529	0000001	11198.27	15/02/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000519	0000001	1300.00	15/02/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000517	0000001	20.90	15/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000527	0000001	3.74	15/02/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000528	0000001	3.74	15/02/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000523	0000001	9197.68	15/02/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000535	0000001	700.00	16/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000541	0000001	1200.00	16/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000513	0000001	1595.00	16/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000514	0000001	2000.00	16/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000531	0000001	800.00	16/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000532	0000001	2000.00	16/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000544	0000001	1500.00	16/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000447	0000001	1626.92	16/02/2022	0000000021458	025208	000000	56.47	1	Conta Corrente	NULL
Secretaria de Transito	0000534	0000001	1000.00	16/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000560	0000001	83.60	16/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000561	0000001	8966.00	16/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000451	0000001	25350.68	16/02/2022	0000000021458	025208	000000	451.76	1	Conta Corrente	NULL
Secretaria de Gestao	0000538	0000001	2200.00	16/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000539	0000001	1000.00	16/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000533	0000001	700.00	16/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000361	0000001	3891.01	16/02/2022	0000000160199	025208	000000	3891.01	1	Conta Corrente	NULL
Secretaria de Educacao	0000512	0000001	287.70	16/02/2022	0000000021458	025208	000000	14.38	1	Conta Corrente	NULL
Secretaria de Saude	0000542	0000001	724.00	16/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000543	0000001	1000.00	16/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000450	0000001	21623.62	16/02/2022	0000000070076	025208	000000	282.35	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000515	0000001	2500.00	16/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000540	0000001	500.00	16/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000537	0000001	1500.00	16/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000545	0000001	500.00	16/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000546	0000001	1300.00	16/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000446	0000001	2251.88	16/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000448	0000001	17550.46	16/02/2022	0000000165913	025208	000000	508.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000449	0000001	2034.06	16/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000511	0000001	2580.00	16/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000421	0000001	916.27	16/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000424	0000001	441.00	16/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000547	0000001	360.00	17/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000552	0000001	177.67	17/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000555	0000001	29.33	17/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000558	0000001	165.79	17/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000559	0000001	133.72	17/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000510	0000001	16999.04	17/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000567	0000001	800.00	17/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000550	0000001	110.21	17/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000553	0000001	75.44	17/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000556	0000001	13.57	17/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000557	0000001	143.70	17/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000565	0000001	67.96	17/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000554	0000001	191.12	17/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000566	0000001	800.00	17/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000563	0000001	1463.26	17/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000564	0000001	1463.26	17/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000583	0000001	52.25	17/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000562	0000001	1400.00	17/02/2022	000000055782X	025208	854135	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000568	0000001	134.04	17/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000516	0000001	1000.00	17/02/2022	0000000021458	025208	000000	35.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000461	0000001	4860.00	17/02/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000390	0000001	1500.00	17/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000548	0000001	60.00	17/02/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000549	0000001	2164.00	17/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000551	0000001	4328.00	17/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000530	0000001	680.00	17/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000584	0000001	2283.00	18/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000585	0000001	4566.00	18/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000590	0000001	57508.16	18/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000593	0000001	20.90	18/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000588	0000001	3060.00	18/02/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000011	2344.77	18/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000012	0.26	18/02/2022	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000586	0000001	11274.00	18/02/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000591	0000001	500.00	18/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000569	0000001	190.00	21/02/2022	0000000021458	025208	000000	9.50	1	Conta Corrente	NULL
Secretaria de Saude	0000592	0000001	700.00	21/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000603	0000001	405.14	21/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000604	0000001	1261.61	21/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000620	0000001	31.35	21/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000582	0000001	600.00	21/02/2022	0000000021458	025208	000000	30.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000622	0000001	4500.00	22/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0000614	0000001	71.05	22/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000626	0000001	20.90	22/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000013	351.07	22/02/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000615	0000001	60.60	22/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000616	0000001	930.00	22/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000606	0000001	1100.00	22/02/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000607	0000001	1100.00	22/02/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000608	0000001	1100.00	22/02/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000609	0000001	1100.00	22/02/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000610	0000001	1100.00	22/02/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000611	0000001	1100.00	22/02/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000612	0000001	1500.00	22/02/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000613	0000001	1500.00	22/02/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000625	0000001	10.45	22/02/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000628	0000001	73.15	22/02/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000627	0000001	51.05	23/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000629	0000001	31.65	23/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000630	0000001	595.00	23/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000631	0000001	1596.00	23/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000469	0000001	7336.72	23/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000470	0000001	13695.32	23/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000472	0000001	860.23	23/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000473	0000001	116.10	23/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000474	0000001	1138.36	23/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000475	0000001	21510.11	23/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000476	0000001	2555.07	23/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000640	0000001	15049.47	24/02/2022	0000000021458	025208	000000	3683.21	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000641	0000001	7272.00	24/02/2022	0000000021458	025208	000000	990.37	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000715	0000001	83.60	24/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000716	0000001	10.45	24/02/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000675	0000001	20160.00	24/02/2022	0000000021458	025208	000000	2062.62	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000683	0000001	1497.00	24/02/2022	000000055782X	025208	854136	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000710	0000001	1260.00	24/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000636	0000001	19500.00	24/02/2022	0000000021458	025208	000000	4938.48	1	Conta Corrente	NULL
Secretaria de Gestao	0000637	0000001	13630.38	24/02/2022	0000000021458	025208	000000	2342.42	1	Conta Corrente	NULL
Secretaria de Gestao	0000638	0000001	13845.71	24/02/2022	0000000021458	025208	000000	3484.80	1	Conta Corrente	NULL
Secretaria de Gestao	0000639	0000001	3000.00	24/02/2022	0000000021458	025208	000000	670.32	1	Conta Corrente	NULL
Secretaria de Gestao	0000673	0000001	17884.00	24/02/2022	0000000021458	025208	000000	1778.59	1	Conta Corrente	NULL
Secretaria de Gestao	0000687	0000001	2000.00	24/02/2022	0000000021458	025208	000000	91.28	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000014	101.05	24/02/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000642	0000001	137303.50	24/02/2022	0000000160199	025208	000000	34764.87	1	Conta Corrente	NULL
Secretaria de Educacao	0000643	0000001	15248.95	24/02/2022	0000000021458	025208	000000	3710.88	1	Conta Corrente	NULL
Secretaria de Educacao	0000644	0000001	382865.60	24/02/2022	0000000160199	025208	000000	113568.09	1	Conta Corrente	NULL
Secretaria de Educacao	0000645	0000001	271808.68	24/02/2022	0000000160199	025208	000000	82935.57	1	Conta Corrente	NULL
Secretaria de Educacao	0000646	0000001	229959.46	24/02/2022	0000000160199	025208	000000	67237.26	1	Conta Corrente	NULL
Secretaria de Educacao	0000647	0000001	29810.14	24/02/2022	0000000160199	025208	000000	8493.58	1	Conta Corrente	NULL
Secretaria de Educacao	0000649	0000001	13084.36	24/02/2022	0000000160199	025208	000000	5147.26	1	Conta Corrente	NULL
Secretaria de Educacao	0000650	0000001	18890.98	24/02/2022	0000000160199	025208	000000	5700.03	1	Conta Corrente	NULL
Secretaria de Educacao	0000651	0000001	21686.26	24/02/2022	0000000021458	025208	000000	7098.93	1	Conta Corrente	NULL
Secretaria de Educacao	0000652	0000001	143588.36	24/02/2022	0000000160199	025208	000000	43358.69	1	Conta Corrente	NULL
Secretaria de Educacao	0000653	0000001	11563.96	24/02/2022	0000000021458	025208	000000	3227.84	1	Conta Corrente	NULL
Secretaria de Educacao	0000654	0000001	24655.49	24/02/2022	0000000021458	025208	000000	6112.29	1	Conta Corrente	NULL
Secretaria de Educacao	0000669	0000001	368.53	24/02/2022	0000000160199	025208	000000	40.53	1	Conta Corrente	NULL
Secretaria de Educacao	0000676	0000001	16914.40	24/02/2022	0000000021458	025208	000000	1705.87	1	Conta Corrente	NULL
Secretaria de Educacao	0000688	0000001	41934.76	24/02/2022	0000000160199	025208	000000	3727.44	1	Conta Corrente	NULL
Secretaria de Educacao	0000689	0000001	599.19	24/02/2022	0000000160199	025208	000000	133.79	1	Conta Corrente	NULL
Secretaria de Educacao	0000690	0000001	9370.35	24/02/2022	0000000160199	025208	000000	1021.13	1	Conta Corrente	NULL
Secretaria de Educacao	0000691	0000001	17997.74	24/02/2022	0000000160199	025208	000000	1164.92	1	Conta Corrente	NULL
Secretaria de Educacao	0000709	0000001	378.00	24/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000520	0000001	3500.00	24/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000655	0000001	109466.05	24/02/2022	0000000070076	025208	000000	24411.22	1	Conta Corrente	NULL
Secretaria de Saude	0000661	0000001	8800.00	24/02/2022	0000000070076	025208	000000	2174.79	1	Conta Corrente	NULL
Secretaria de Saude	0000678	0000001	30061.60	24/02/2022	0000000070076	025208	000000	2868.15	1	Conta Corrente	NULL
Secretaria de Saude	0000692	0000001	21408.35	24/02/2022	0000000070076	025208	000000	1960.24	1	Conta Corrente	NULL
Secretaria de Saude	0000711	0000001	378.00	24/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000717	0000001	31.35	24/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000524	0000001	330.00	24/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0000674	0000001	9000.00	24/02/2022	0000000021458	025208	000000	1137.48	1	Conta Corrente	NULL
Secretaria de Transito	0000668	0000001	6125.40	24/02/2022	0000000021458	025208	000000	1881.47	1	Conta Corrente	NULL
Secretaria de Transito	0000684	0000001	4500.00	24/02/2022	0000000021458	025208	000000	694.99	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000662	0000001	13630.03	24/02/2022	0000000021458	025208	000000	4336.87	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000663	0000001	12120.00	24/02/2022	0000000021458	025208	000000	2423.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000679	0000001	14348.00	24/02/2022	0000000021458	025208	000000	1496.71	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000705	0000001	2524.00	24/02/2022	0000000021458	025208	000000	181.80	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000632	0000001	7200.00	24/02/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000664	0000001	24309.11	24/02/2022	0000000021458	025208	000000	7010.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000665	0000001	46705.60	24/02/2022	0000000021458	025208	000000	13978.08	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000666	0000001	1700.00	24/02/2022	0000000021458	025208	000000	134.44	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000681	0000001	23636.00	24/02/2022	0000000021458	025208	000000	2329.09	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000706	0000001	11355.60	24/02/2022	0000000021458	025208	000000	933.24	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000707	0000001	2012.00	24/02/2022	0000000021458	025208	000000	92.18	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000714	0000001	20.90	24/02/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000521	0000001	370.00	24/02/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000522	0000001	300.00	24/02/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000083	0000001	468.66	24/02/2022	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000293	0000001	673.32	24/02/2022	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000301	0000001	443.76	24/02/2022	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000686	0000001	4500.00	24/02/2022	0000000021458	025208	000000	385.61	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000685	0000001	4000.00	24/02/2022	0000000021458	025208	000000	323.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000695	0000001	10648.50	24/02/2022	0000006240180	016683	000000	899.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000696	0000001	66392.86	24/02/2022	0000000165913	025208	000000	15868.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000697	0000001	79119.00	24/02/2022	0000000165913	025208	000000	12918.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000698	0000001	8200.00	24/02/2022	0000000165913	025208	000000	592.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000699	0000001	36282.00	24/02/2022	0000000165913	025208	000000	3111.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000700	0000001	6500.00	24/02/2022	0000000165913	025208	000000	561.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000701	0000001	13376.00	24/02/2022	0000000165913	025208	000000	1575.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000702	0000001	18224.00	24/02/2022	0000000165913	025208	000000	3853.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000704	0000001	2424.00	24/02/2022	0000000165913	025208	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000713	0000001	469.00	24/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000277	0000001	402.32	24/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000279	0000001	847.75	24/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000285	0000001	765.85	24/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000286	0000001	1379.63	24/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000288	0000001	1285.35	24/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000067	0000001	1297.57	24/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000069	0000001	879.39	24/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000074	0000001	442.60	24/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000076	0000001	963.59	24/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000079	0000001	1366.77	24/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000656	0000001	300.00	24/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000657	0000001	41841.30	24/02/2022	0000000070076	025208	000000	12982.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000658	0000001	25997.00	24/02/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000659	0000001	94697.44	24/02/2022	0000000165913	025208	000000	28076.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000660	0000001	17698.59	24/02/2022	0000000165913	025208	000000	5872.96	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000518	0000001	594.00	24/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000667	0000001	6470.46	24/02/2022	0000000021458	025208	000000	1235.37	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000682	0000001	13536.00	24/02/2022	0000000021458	025208	000000	1496.52	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000708	0000001	1212.00	24/02/2022	0000000021458	025208	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000693	0000001	920.00	25/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000694	0000001	180.00	25/02/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000729	0000001	560.00	25/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000633	0000001	1000.00	25/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000634	0000001	1070.00	25/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000015	33165.52	25/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000016	2.19	25/02/2022	0000002831414	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000017	5636.44	25/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000719	0000001	815.00	25/02/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000720	0000001	505.00	25/02/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000721	0000001	255.00	25/02/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000677	0000001	30.89	25/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000712	0000001	1450.71	25/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000722	0000001	31.35	25/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000723	0000001	49.00	25/02/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000725	0000001	49.00	25/02/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000727	0000001	36.50	25/02/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000731	0000001	49.00	25/02/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000670	0000001	7000.00	25/02/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000740	0000001	22285.09	02/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000751	0000001	4.75	02/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0000748	0000001	363.60	02/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000718	0000001	328.20	02/03/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000742	0000001	26604.19	02/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000743	0000001	217937.56	02/03/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000745	0000001	11371.14	02/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000747	0000001	68.25	02/03/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000744	0000001	2271.95	02/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000741	0000001	2717.02	02/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000746	0000001	15022.95	02/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000599	0000001	500.00	03/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000750	0000001	1300.00	03/03/2022	0000000021458	025208	000000	45.50	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000758	0000001	22.00	03/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000760	0000001	1193.06	03/03/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000761	0000001	246.84	03/03/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000787	0000001	77.00	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000788	0000001	41.80	04/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000789	0000001	1.87	04/03/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000790	0000001	7.48	04/03/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000726	0000001	1500.00	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000295	0000001	315.93	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000765	0000001	1104.00	04/03/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000768	0000001	1370.00	04/03/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000085	0000001	333.21	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000738	0000001	600.00	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000294	0000001	517.96	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000735	0000001	900.00	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000763	0000001	2943.00	04/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000276	0000001	169.35	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000278	0000001	1515.10	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000280	0000001	67.08	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000281	0000001	26.72	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000282	0000001	201.54	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000283	0000001	455.72	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000284	0000001	334.00	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000287	0000001	1740.91	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000289	0000001	200.40	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000298	0000001	665.98	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000302	0000001	331.57	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000049	0000001	1715.58	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000050	0000001	367.95	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000051	0000001	614.90	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000052	0000001	88.48	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000054	0000001	164.71	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000057	0000001	401.44	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000059	0000001	53.52	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000061	0000001	20.07	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000064	0000001	33.45	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000071	0000001	559.00	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000103	0000001	167.70	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000730	0000001	1365.83	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000732	0000001	1375.00	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000733	0000001	1389.67	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000739	0000001	300.00	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000762	0000001	203.60	04/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000764	0000001	3531.60	04/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000766	0000001	374.40	04/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000767	0000001	536.40	04/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000772	0000001	88.78	04/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000044	0000001	509.27	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000045	0000001	549.00	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000046	0000001	1701.90	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000047	0000001	1387.67	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000048	0000001	1736.21	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000290	0000001	3137.04	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000291	0000001	499.10	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000292	0000001	1004.15	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000299	0000001	3341.33	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000303	0000001	4333.20	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000305	0000001	798.57	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000753	0000001	56.60	04/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000769	0000001	173.27	04/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000775	0000001	22.50	04/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000778	0000001	42.50	04/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000779	0000001	22.50	04/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000736	0000001	600.00	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000358	0000001	200.00	04/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000081	0000001	267.60	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000296	0000001	190.00	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000300	0000001	508.30	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000737	0000001	300.00	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000297	0000001	47.26	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000087	0000001	495.60	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000304	0000001	568.02	04/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000621	0000001	1800.00	07/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000635	0000001	2700.00	07/03/2022	0000000021458	025208	000000	135.00	1	Conta Corrente	NULL
Secretaria de Saude	0000734	0000001	300.00	07/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000671	0000001	2580.00	07/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000814	0000001	33.00	07/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000815	0000001	1.87	07/03/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000848	0000001	11.00	08/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000849	0000001	1.87	08/03/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000850	0000001	1500.00	08/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000819	0000001	4956.00	09/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000908	0000001	88.00	09/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000909	0000001	7000.00	09/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000901	0000001	329.09	09/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000824	0000001	120.00	09/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000001	180.00	09/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000867	0000001	600.00	09/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000770	0000001	250.00	09/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000830	0000001	250.00	09/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000834	0000001	250.00	09/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000839	0000001	250.00	09/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000594	0000001	250.00	09/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000348	0000002	250.00	09/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000347	0000002	250.00	09/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000597	0000001	250.00	09/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000598	0000001	250.00	09/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000595	0000001	250.00	09/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000596	0000001	250.00	09/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000858	0000001	210.00	09/03/2022	0000000166383	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000179	0000002	250.00	09/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000178	0000002	250.00	09/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000177	0000002	250.00	09/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000346	0000002	250.00	09/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000345	0000002	300.00	09/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000344	0000002	250.00	09/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000342	0000002	250.00	09/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000176	0000002	250.00	09/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000175	0000002	250.00	09/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000002	250.00	09/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000173	0000002	250.00	09/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000172	0000002	250.00	09/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000171	0000002	250.00	09/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000170	0000002	250.00	09/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000169	0000002	250.00	09/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000161	0000002	250.00	09/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000168	0000002	250.00	09/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000167	0000002	250.00	09/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000166	0000002	250.00	09/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000165	0000002	250.00	09/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000164	0000002	250.00	09/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000163	0000002	250.00	09/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000162	0000002	250.00	09/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000600	0000001	250.00	10/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000724	0000001	1400.00	10/03/2022	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000798	0000001	700.00	10/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000799	0000001	660.00	10/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000800	0000001	1500.00	10/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000801	0000001	800.00	10/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000802	0000001	660.00	10/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000804	0000001	1000.00	10/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000805	0000001	1000.00	10/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000806	0000001	660.00	10/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000807	0000001	1000.00	10/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000808	0000001	1000.00	10/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000809	0000001	610.00	10/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000810	0000001	610.00	10/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000526	0000001	378.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000570	0000001	273.62	10/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000577	0000001	558.00	10/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000587	0000001	95.07	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000589	0000001	120.31	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000575	0000001	1400.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000792	0000001	1200.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000795	0000001	1700.00	10/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000897	0000001	1200.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000898	0000001	1600.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000900	0000001	1200.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000861	0000001	1200.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000863	0000001	1200.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000793	0000001	1900.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000838	0000001	4800.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000840	0000001	7000.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000841	0000001	7000.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000842	0000001	7000.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000843	0000001	7000.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000864	0000001	1300.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000865	0000001	2500.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000868	0000001	3150.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000870	0000001	1400.00	10/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000871	0000001	1500.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000872	0000001	1500.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000874	0000001	1920.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000877	0000001	2080.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000880	0000001	2520.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000882	0000001	1390.57	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000883	0000001	1492.50	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000885	0000001	1492.50	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000888	0000001	1586.88	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000890	0000001	1363.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000893	0000001	1920.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000894	0000001	1252.80	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000895	0000001	1670.40	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000896	0000001	1280.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000759	0000001	11747.50	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000618	0000001	650.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000851	0000001	690.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000906	0000001	500.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000952	0000001	1200.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000573	0000001	192.34	10/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000574	0000001	192.34	10/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000576	0000001	1859.92	10/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000571	0000001	724.98	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000572	0000001	1570.79	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000578	0000001	1685.41	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000579	0000001	867.94	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000580	0000001	5250.36	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000581	0000001	2058.26	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0000703	0000001	3500.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000928	0000001	1200.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000955	0000001	2080.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000956	0000001	11.00	10/03/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000886	0000001	1566.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000794	0000001	1180.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000796	0000001	1180.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000797	0000001	1180.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000811	0000001	1780.00	10/03/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000953	0000001	517.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000617	0000001	325.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000619	0000001	650.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000002	0000003	10769.27	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000002	0000004	121.34	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000680	0000001	5790.50	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000624	0000001	1000.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000812	0000001	3000.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000954	0000001	1133.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000852	0000001	670.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000899	0000001	820.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000902	0000001	800.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000903	0000001	1000.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000904	0000001	1100.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000905	0000001	1200.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000910	0000001	1984.00	10/03/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000911	0000001	150.00	10/03/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000913	0000001	881.00	10/03/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000915	0000001	540.00	10/03/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000917	0000001	1240.00	10/03/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000749	0000001	2200.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000623	0000001	2600.00	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000018	10441.33	10/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000019	0.29	10/03/2022	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000832	0000001	1000.00	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000837	0000001	2200.00	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000962	0000001	110.00	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000821	0000001	1000.00	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000826	0000001	724.00	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000845	0000001	800.00	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000854	0000001	1385.00	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000752	0000001	1400.00	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000959	0000001	3230.00	11/03/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000828	0000001	1200.00	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000831	0000001	700.00	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000961	0000001	2.59	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000972	0000001	1050.00	11/03/2022	0000000001478	016683	000000	36.75	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000973	0000001	500.00	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000401	0000001	202.93	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0000836	0000001	1000.00	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000835	0000001	1500.00	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000817	0000001	2000.00	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000818	0000001	800.00	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000833	0000001	700.00	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000825	0000001	500.00	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000791	0000001	2000.00	11/03/2022	0000000021458	025208	000000	70.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000957	0000001	13870.00	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000958	0000001	36.64	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000960	0000001	2.59	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000966	0000001	14800.00	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000969	0000001	24700.00	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000970	0000001	11590.00	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000971	0000001	14400.00	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000415	0000001	202.93	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000728	0000001	13050.00	11/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000813	0000001	2500.00	11/03/2022	0000000165913	025208	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000816	0000001	3600.00	11/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000820	0000001	1300.00	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000822	0000001	500.00	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000963	0000001	4750.00	11/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000964	0000001	1520.00	11/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000965	0000001	190.00	11/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000967	0000001	190.00	11/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000968	0000001	570.00	11/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000827	0000001	1500.00	11/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000844	0000001	1800.00	11/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000846	0000001	2400.00	11/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000988	0000001	6500.00	14/03/2022	0000000021458	025208	000000	918.14	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000672	0000001	2814.00	14/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000980	0000001	1600.00	14/03/2022	0000000021458	025208	000000	120.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000983	0000001	87.88	14/03/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000985	0000001	175.76	14/03/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000986	0000001	3784.99	14/03/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000987	0000001	650.00	14/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000990	0000001	44.00	14/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000993	0000001	36.50	14/03/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001014	0000001	99.00	15/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000991	0000001	527.93	15/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001012	0000001	900.00	15/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001013	0000001	900.00	15/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000977	0000001	1760.00	15/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001006	0000001	11500.08	15/03/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001017	0000001	8983.64	15/03/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000976	0000001	1760.00	15/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000978	0000001	2180.00	15/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000981	0000001	3000.00	15/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000982	0000001	1595.00	15/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000984	0000001	3500.00	15/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001011	0000001	3450.00	15/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001018	0000001	10721.04	15/03/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001019	0000001	47334.29	15/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001019	0000002	4666.57	15/03/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000979	0000001	300.00	15/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001009	0000001	1000.00	15/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001010	0000001	1000.00	15/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000992	0000001	509.04	16/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000995	0000001	443.95	16/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000997	0000001	1934.35	16/03/2022	0000000165913	025208	000000	56.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000998	0000001	1365.00	16/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000999	0000001	2251.88	16/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001001	0000001	19591.40	16/03/2022	0000000165913	025208	000000	621.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001002	0000001	2236.19	16/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001025	0000001	167242.00	16/03/2022	0000000165921	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001026	0000001	44028.00	16/03/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001027	0000001	1200.00	16/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001000	0000001	3522.12	16/03/2022	0000000021458	025208	000000	395.29	1	Conta Corrente	NULL
Secretaria de Educacao	0001022	0000001	6700.00	16/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000994	0000001	12086.70	16/03/2022	0000000160199	025208	000000	9679.22	1	Conta Corrente	NULL
Secretaria de Saude	0001003	0000001	28579.06	16/03/2022	0000000070076	025208	000000	847.05	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001028	0000001	9.35	16/03/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001029	0000001	13.09	16/03/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001005	0000001	33428.27	16/03/2022	0000000021458	025208	000000	677.64	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001030	0000001	1200.00	17/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001034	0000001	33.00	17/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001020	0000001	1860.00	17/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001023	0000001	3000.00	17/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000989	0000001	18480.54	17/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001031	0000001	2420.00	17/03/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001035	0000001	11.00	17/03/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001021	0000001	160.00	17/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001016	0000001	1000.00	17/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000974	0000001	4400.00	17/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000975	0000001	250.00	17/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001037	0000001	1197.00	18/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001024	0000001	500.00	18/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001032	0000001	230.00	18/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001056	0000001	1174.00	18/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001033	0000001	9800.00	18/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001041	0000001	888.00	18/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001091	0000001	11.00	18/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001044	0000001	713.00	18/03/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000020	1966.06	18/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000021	0.14	18/03/2022	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000022	440.81	21/03/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001102	0000001	2470.00	21/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001104	0000001	11.00	21/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001042	0000001	1038.80	21/03/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001043	0000001	1038.00	21/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001045	0000001	1084.00	21/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001057	0000001	880.00	21/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001054	0000001	800.00	21/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001055	0000001	880.00	21/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001059	0000001	880.00	21/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001061	0000001	887.60	21/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001062	0000001	800.00	21/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001038	0000001	799.32	21/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001039	0000001	936.00	21/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001052	0000001	861.60	21/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001097	0000001	1100.00	21/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001064	0000001	920.00	21/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001066	0000001	880.00	21/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001067	0000001	996.00	21/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000001	880.00	21/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001070	0000001	1164.00	21/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001072	0000001	1304.00	21/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001077	0000001	1317.60	21/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001078	0000001	880.00	21/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001079	0000001	880.00	21/03/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001080	0000001	918.40	21/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001081	0000001	1000.00	21/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001082	0000001	920.00	21/03/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001085	0000001	759.92	21/03/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001086	0000001	920.00	21/03/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001087	0000001	876.00	21/03/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001088	0000001	1040.00	21/03/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001089	0000001	840.00	21/03/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001075	0000001	920.00	21/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001106	0000001	66.30	21/03/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001103	0000001	1173.31	21/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001105	0000001	2140.92	21/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001092	0000001	166.27	22/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001094	0000001	166.27	22/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001095	0000001	138.47	22/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001110	0000001	413.60	22/03/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001117	0000001	165.75	22/03/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001076	0000001	908.00	22/03/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001090	0000001	1191.20	22/03/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001093	0000001	177.63	22/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001083	0000001	888.00	22/03/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001084	0000001	800.00	22/03/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001073	0000001	876.00	22/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001074	0000001	1072.00	22/03/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001071	0000001	840.00	22/03/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001068	0000001	1032.00	22/03/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001065	0000001	1120.00	22/03/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001008	0000001	2448.65	22/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0001096	0000001	84.15	22/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001115	0000001	1700.77	22/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001004	0000001	1050.00	22/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001053	0000001	752.00	22/03/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001040	0000001	1240.00	22/03/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001063	0000001	934.40	22/03/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001060	0000001	840.00	22/03/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001058	0000001	1000.00	22/03/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001046	0000001	840.00	22/03/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001047	0000001	1060.00	22/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001048	0000001	950.00	22/03/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001049	0000001	848.00	22/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001050	0000001	942.80	22/03/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001051	0000001	1040.00	22/03/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001007	0000001	1862.50	22/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001122	0000001	11.00	22/03/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001015	0000001	510.00	22/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001116	0000001	44.00	22/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000780	0000001	935.64	22/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000781	0000001	870.34	22/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000782	0000001	119.23	22/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000783	0000001	1170.84	22/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000784	0000001	2623.84	22/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000785	0000001	13856.26	22/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000786	0000001	7437.20	22/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001108	0000001	1300.00	22/03/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001123	0000001	106.67	23/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001107	0000001	144.56	23/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001128	0000001	1120.00	23/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001120	0000001	30.14	23/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001121	0000001	40.73	23/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000595	0000002	250.00	23/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001126	0000001	89.25	24/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001141	0000001	682.00	25/03/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001142	0000001	3129.00	25/03/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001143	0000001	1020.00	25/03/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000023	25409.79	25/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001145	0000001	1450.00	25/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001149	0000001	49.00	25/03/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001150	0000001	49.00	25/03/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001151	0000001	49.00	25/03/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001140	0000001	1280.00	25/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001144	0000001	771.00	25/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001153	0000001	300.00	28/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001160	0000001	1389.67	28/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001163	0000001	1375.00	28/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001167	0000001	1365.83	28/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001130	0000001	1872.00	28/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001132	0000001	1320.00	28/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001133	0000001	1320.00	28/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001136	0000001	1008.00	28/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001137	0000001	862.00	28/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001138	0000001	1388.00	28/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001172	0000001	165.00	28/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000024	116.53	28/03/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001156	0000001	300.00	28/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001154	0000001	300.00	28/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001098	0000001	3347.90	28/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001099	0000001	1673.95	28/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001100	0000001	73653.80	28/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001101	0000001	1673.95	28/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001152	0000001	300.00	28/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001157	0000001	1350.00	29/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001184	0000001	330.00	29/03/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001189	0000001	72.05	29/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001200	0000001	108543.46	30/03/2022	0000000070076	025208	000000	24779.19	1	Conta Corrente	NULL
Secretaria de Saude	0001207	0000001	8800.00	30/03/2022	0000000070076	025208	000000	2170.40	1	Conta Corrente	NULL
Secretaria de Saude	0001219	0000001	31496.00	30/03/2022	0000000070076	025208	000000	2965.06	1	Conta Corrente	NULL
Secretaria de Saude	0001231	0000001	21508.00	30/03/2022	0000000070076	025208	000000	1743.09	1	Conta Corrente	NULL
Secretaria de Saude	0001250	0000001	562.95	30/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001261	0000001	33.00	30/03/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001264	0000001	25936.20	30/03/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001216	0000001	11000.00	30/03/2022	0000000021458	025208	000000	1299.30	1	Conta Corrente	NULL
Secretaria de Gestao	0001158	0000001	19500.00	30/03/2022	0000000021458	025208	000000	4938.48	1	Conta Corrente	NULL
Secretaria de Gestao	0001161	0000001	13842.38	30/03/2022	0000000021458	025208	000000	2334.66	1	Conta Corrente	NULL
Secretaria de Gestao	0001162	0000001	13962.57	30/03/2022	0000000021458	025208	000000	3539.89	1	Conta Corrente	NULL
Secretaria de Gestao	0001164	0000001	3000.00	30/03/2022	0000000021458	025208	000000	669.03	1	Conta Corrente	NULL
Secretaria de Gestao	0001215	0000001	18834.00	30/03/2022	0000000021458	025208	000000	1864.09	1	Conta Corrente	NULL
Secretaria de Gestao	0001226	0000001	2000.00	30/03/2022	0000000021458	025208	000000	91.28	1	Conta Corrente	NULL
Secretaria de Gestao	0001254	0000001	1500.00	30/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001257	0000001	1950.00	30/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000025	6725.86	30/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000026	2.19	30/03/2022	0000002831414	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001217	0000001	20160.00	30/03/2022	0000000021458	025208	000000	2062.62	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001166	0000001	13160.28	30/03/2022	0000000021458	025208	000000	3564.44	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001168	0000001	315.23	30/03/2022	0000000021458	025208	000000	34.67	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001170	0000001	7272.00	30/03/2022	0000000021458	025208	000000	1029.39	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001260	0000001	121.00	30/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001262	0000001	21843.25	30/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001269	0000001	58.38	30/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000670	0000002	7000.00	30/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001210	0000001	22182.23	30/03/2022	0000000021458	025208	000000	6322.62	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001211	0000001	45965.74	30/03/2022	0000000021458	025208	000000	13146.56	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001212	0000001	7183.36	30/03/2022	0000000021458	025208	000000	1816.32	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001221	0000001	25936.00	30/03/2022	0000000021458	025208	000000	2519.22	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001242	0000001	11902.00	30/03/2022	0000000021458	025208	000000	978.69	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001243	0000001	2012.00	30/03/2022	0000000021458	025208	000000	92.18	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001259	0000001	88.78	30/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001208	0000001	13557.55	30/03/2022	0000000021458	025208	000000	4318.08	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001209	0000001	14140.00	30/03/2022	0000000021458	025208	000000	2628.11	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001220	0000001	19636.00	30/03/2022	0000000021458	025208	000000	1899.91	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001241	0000001	1312.00	30/03/2022	0000000021458	025208	000000	90.90	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001251	0000001	920.70	30/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001266	0000001	2258.52	30/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0001214	0000001	6334.02	30/03/2022	0000000021458	025208	000000	1903.00	1	Conta Corrente	NULL
Secretaria de Transito	0001223	0000001	4500.00	30/03/2022	0000000021458	025208	000000	694.99	1	Conta Corrente	NULL
Secretaria de Transito	0001252	0000001	1200.00	30/03/2022	0000000021458	025208	000000	42.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001191	0000001	17470.77	30/03/2022	0000000021458	025208	000000	5671.51	1	Conta Corrente	NULL
Secretaria de Educacao	0001192	0000001	10582.14	30/03/2022	0000000021458	025208	000000	3133.67	1	Conta Corrente	NULL
Secretaria de Educacao	0001194	0000001	19847.16	30/03/2022	0000000021458	025208	000000	4328.95	1	Conta Corrente	NULL
Secretaria de Educacao	0001195	0000001	737.07	30/03/2022	0000000160199	025208	000000	81.07	1	Conta Corrente	NULL
Secretaria de Educacao	0001197	0000001	138527.37	30/03/2022	0000000160199	025208	000000	34706.66	1	Conta Corrente	NULL
Secretaria de Educacao	0001198	0000001	11085.97	30/03/2022	0000000160199	025208	000000	4804.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001199	0000001	116834.86	30/03/2022	0000000160199	025208	000000	34364.89	1	Conta Corrente	NULL
Secretaria de Educacao	0001218	0000001	43827.40	30/03/2022	0000000021458	025208	000000	3859.26	1	Conta Corrente	NULL
Secretaria de Educacao	0001227	0000001	138517.15	30/03/2022	0000000160199	025208	000000	14284.81	1	Conta Corrente	NULL
Secretaria de Educacao	0001228	0000001	70234.68	30/03/2022	0000000160199	025208	000000	7907.44	1	Conta Corrente	NULL
Secretaria de Educacao	0001229	0000001	45423.60	30/03/2022	0000000160199	025208	000000	4752.49	1	Conta Corrente	NULL
Secretaria de Educacao	0001230	0000001	31182.00	30/03/2022	0000000160199	025208	000000	2099.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001253	0000001	85.36	30/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001265	0000001	180828.25	30/03/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001267	0000001	9702.16	30/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001270	0000001	136.51	30/03/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001173	0000001	16611.40	30/03/2022	0000000021458	025208	000000	3700.02	1	Conta Corrente	NULL
Secretaria de Educacao	0001175	0000001	314765.81	30/03/2022	0000000160199	025208	000000	89345.62	1	Conta Corrente	NULL
Secretaria de Educacao	0001177	0000001	221232.56	30/03/2022	0000000160199	025208	000000	65819.83	1	Conta Corrente	NULL
Secretaria de Educacao	0001180	0000001	30329.84	30/03/2022	0000000160199	025208	000000	7692.16	1	Conta Corrente	NULL
Secretaria de Educacao	0001182	0000001	183561.95	30/03/2022	0000000160199	025208	000000	52766.56	1	Conta Corrente	NULL
Secretaria de Educacao	0001183	0000001	16484.36	30/03/2022	0000000160199	025208	000000	4981.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001263	0000001	2717.02	30/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001268	0000001	15022.95	30/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001201	0000001	450.00	30/03/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001202	0000001	1202.00	30/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001203	0000001	39608.89	30/03/2022	0000000070076	025208	000000	11753.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001204	0000001	28370.00	30/03/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001205	0000001	94697.44	30/03/2022	0000000165913	025208	000000	28116.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001206	0000001	17760.75	30/03/2022	0000000165913	025208	000000	5615.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001232	0000001	12023.50	30/03/2022	0000000165913	025208	000000	1123.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001233	0000001	78925.00	30/03/2022	0000000165913	025208	000000	19616.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001234	0000001	77032.00	30/03/2022	0000000165913	025208	000000	13831.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001235	0000001	8200.00	30/03/2022	0000000165913	025208	000000	592.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001236	0000001	33920.00	30/03/2022	0000000165913	025208	000000	2568.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001237	0000001	6500.00	30/03/2022	0000000165913	025208	000000	561.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001238	0000001	13376.00	30/03/2022	0000000165913	025208	000000	1575.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001239	0000001	17012.00	30/03/2022	0000000165913	025208	000000	3806.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001240	0000001	2424.00	30/03/2022	0000000165913	025208	000000	181.80	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001213	0000001	6470.46	30/03/2022	0000000021458	025208	000000	1229.77	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001222	0000001	15960.00	30/03/2022	0000000021458	025208	000000	1678.32	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001244	0000001	1212.00	30/03/2022	0000000021458	025208	000000	90.90	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001255	0000001	2000.00	30/03/2022	0000000021458	025208	000000	77.20	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001224	0000001	5000.00	30/03/2022	0000000021458	025208	000000	478.61	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001225	0000001	4500.00	30/03/2022	0000000021458	025208	000000	385.61	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001256	0000001	3250.00	30/03/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001271	0000001	87.89	31/03/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001272	0000001	1.54	31/03/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001294	0000001	1224.85	01/04/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001296	0000001	345.95	01/04/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001299	0000001	37.75	01/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001282	0000001	1500.00	01/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001301	0000001	1212.00	01/04/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001302	0000001	3770.00	01/04/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001303	0000001	589.00	01/04/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001280	0000001	1363.00	01/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001281	0000001	1390.57	01/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001274	0000001	1600.00	01/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001112	0000001	3626.00	04/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001181	0000001	2000.00	04/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001185	0000001	15141.80	04/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001186	0000001	356.40	04/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001187	0000001	138.60	04/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001188	0000001	1140.00	04/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001193	0000001	1800.00	04/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001196	0000001	13050.00	04/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001124	0000001	797.40	04/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001125	0000001	770.00	04/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001127	0000001	770.00	04/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001131	0000001	16782.21	04/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001134	0000001	5012.25	04/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001135	0000001	19984.25	04/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001139	0000001	4908.30	04/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001147	0000001	880.00	04/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001109	0000001	205.60	04/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001293	0000001	200.00	04/04/2022	000000055782X	025208	854137	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001155	0000001	15845.45	04/04/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001309	0000001	5.61	04/04/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001310	0000001	20.57	04/04/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001297	0000001	363.60	04/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001311	0000001	3726.84	04/04/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001312	0000001	7087.22	04/04/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001337	0000001	1250.20	05/04/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001338	0000001	3205.99	05/04/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001339	0000001	1457.98	05/04/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001340	0000001	5060.54	05/04/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001341	0000001	1644.92	05/04/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001342	0000001	1674.13	05/04/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001343	0000001	578.90	05/04/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001344	0000001	1056.89	05/04/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001345	0000001	4202.86	05/04/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001346	0000001	639.78	05/04/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001036	0000001	8000.00	05/04/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001307	0000001	3479.22	05/04/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001335	0000001	11.00	05/04/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000887	0000001	966.60	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000889	0000001	2505.81	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000892	0000001	3220.86	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000859	0000001	1102.68	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000862	0000001	1252.22	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000869	0000001	1647.63	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000873	0000001	193.60	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000876	0000001	5840.75	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000878	0000001	53.52	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000879	0000001	140.72	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000881	0000001	143.72	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000884	0000001	617.02	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001334	0000001	165.00	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001336	0000001	1.87	05/04/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001258	0000001	460.41	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001292	0000001	180.37	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001314	0000001	87.35	05/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001295	0000001	250.00	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001298	0000001	250.00	05/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000975	0000002	250.00	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000916	0000001	734.48	05/04/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000919	0000001	970.96	05/04/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001300	0000001	250.00	05/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000595	0000003	250.00	05/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000596	0000002	250.00	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000598	0000002	250.00	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000597	0000002	250.00	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000347	0000003	250.00	05/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000348	0000003	250.00	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000594	0000002	250.00	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000600	0000002	250.00	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000600	0000003	250.00	05/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000599	0000002	250.00	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000839	0000002	250.00	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000834	0000002	250.00	05/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000830	0000002	250.00	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000770	0000002	250.00	05/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000162	0000003	250.00	05/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000163	0000003	250.00	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000164	0000003	250.00	05/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000165	0000003	250.00	05/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000166	0000003	250.00	05/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000167	0000003	250.00	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000168	0000003	250.00	05/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000161	0000003	250.00	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000169	0000003	250.00	05/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000170	0000003	250.00	05/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000171	0000003	250.00	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000172	0000003	250.00	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000173	0000003	250.00	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000003	250.00	05/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000175	0000003	250.00	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000176	0000003	250.00	05/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000342	0000003	250.00	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000344	0000003	250.00	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000345	0000003	300.00	05/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000346	0000003	250.00	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000177	0000003	250.00	05/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000178	0000003	250.00	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000179	0000003	250.00	05/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000856	0000001	3095.55	05/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000857	0000001	1816.83	05/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000860	0000001	3393.32	05/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000866	0000001	918.20	05/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001114	0000001	4217.00	05/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001245	0000001	2700.00	05/04/2022	0000000165913	025208	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001246	0000001	286.20	05/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001291	0000001	2500.00	05/04/2022	0000000165913	025208	000000	125.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001322	0000001	1500.00	05/04/2022	0000000001478	016683	000000	52.50	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000601	0000001	3650.00	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000602	0000001	2480.00	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000605	0000001	880.00	05/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000931	0000001	1428.11	06/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000912	0000001	44.68	06/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000930	0000001	500.00	06/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000932	0000001	2810.49	06/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000933	0000001	3814.31	06/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000934	0000001	4295.23	06/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000935	0000001	128.30	06/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000945	0000001	1070.02	06/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001324	0000001	350.00	06/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001347	0000001	8492.68	06/04/2022	0000000021458	025208	000000	169.85	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000921	0000001	1390.44	06/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000922	0000001	716.92	06/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000914	0000001	258.64	06/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000920	0000001	1601.81	06/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000923	0000001	7015.67	06/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000924	0000001	6473.05	06/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000926	0000001	11248.54	06/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000927	0000001	1380.05	06/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000936	0000001	1134.00	06/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000937	0000001	419.70	06/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000938	0000001	565.71	06/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000940	0000001	334.70	06/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000947	0000001	1933.97	06/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000950	0000001	2860.76	06/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001190	0000001	56.28	06/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001349	0000001	4658.64	06/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000918	0000001	201.50	06/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000925	0000001	1364.17	06/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001179	0000001	1982.32	07/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001425	0000001	66.00	07/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001350	0000001	21906.93	07/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001283	0000001	24315.21	07/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000929	0000001	622.39	07/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000939	0000001	1054.33	07/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000941	0000001	744.39	07/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000942	0000001	639.58	07/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000943	0000001	1390.86	07/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000944	0000001	712.70	07/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000946	0000001	390.07	07/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000948	0000001	500.01	07/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000949	0000001	708.49	07/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000951	0000001	720.85	07/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001393	0000001	67.50	07/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001403	0000001	207.59	07/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001174	0000001	505.21	07/04/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001421	0000001	11.00	07/04/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001348	0000001	2166.39	07/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001176	0000001	3111.65	07/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001178	0000001	6345.37	07/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001371	0000001	3800.00	07/04/2022	0000000021458	025208	000000	351.87	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001389	0000001	1800.00	07/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001392	0000001	500.00	08/04/2022	0000000021458	025208	000000	17.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001401	0000001	500.00	08/04/2022	0000000021458	025208	000000	17.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001406	0000001	450.00	08/04/2022	0000000021458	025208	000000	15.75	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001420	0000001	400.00	08/04/2022	0000000021458	025208	000000	14.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001422	0000001	450.00	08/04/2022	0000000021458	025208	000000	15.75	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001424	0000001	2100.00	08/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001454	0000001	300.00	08/04/2022	0000000021458	025208	000000	10.50	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001426	0000001	17400.00	08/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001500	0000001	17500.00	08/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001490	0000001	800.00	08/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001491	0000001	1000.00	08/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001493	0000001	500.00	08/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001496	0000001	4783.87	08/04/2022	0000000165913	025208	000000	552.70	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001321	0000001	200.00	08/04/2022	000000055782X	025208	854138	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001507	0000001	1212.00	08/04/2022	0000000021458	025208	000000	90.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001439	0000001	255.00	08/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001442	0000001	135.00	08/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001444	0000001	135.00	08/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001447	0000001	1250.00	08/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001489	0000001	207.34	08/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001498	0000001	2299.11	08/04/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001499	0000001	500.00	08/04/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001502	0000001	3090.24	08/04/2022	0000000160199	025208	000000	319.36	1	Conta Corrente	NULL
Secretaria de Educacao	0001503	0000001	961.41	08/04/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001505	0000001	961.41	08/04/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001508	0000001	363.60	08/04/2022	0000000021458	025208	000000	27.27	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001512	0000001	7087.22	08/04/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001511	0000001	176.00	08/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000002	0000005	10827.84	08/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000002	62.69	08/04/2022	0000000093513	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001429	0000001	1300.00	08/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001431	0000001	1800.00	08/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001438	0000001	1133.00	08/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001441	0000001	1878.00	08/04/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000027	12859.69	08/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000028	0.74	08/04/2022	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001352	0000001	500.00	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001369	0000001	450.00	11/04/2022	0000000021458	025208	000000	22.50	1	Conta Corrente	NULL
Secretaria de Gestao	0001323	0000001	3000.00	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001129	0000001	2600.00	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001567	0000001	176.00	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001249	0000001	5790.50	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001306	0000001	930.00	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001289	0000001	723.45	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001290	0000001	723.45	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001146	0000001	1000.00	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001119	0000001	650.00	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001111	0000001	325.00	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001569	0000001	7087.22	11/04/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001570	0000001	3859.32	11/04/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001571	0000001	7087.22	11/04/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001572	0000001	7045.97	11/04/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001247	0000001	3500.00	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001113	0000001	1380.00	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001354	0000001	1180.00	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001356	0000001	1180.00	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001360	0000001	1780.00	11/04/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001361	0000001	1180.00	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001452	0000001	1760.00	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001553	0000001	1200.00	11/04/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001568	0000001	11.00	11/04/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001453	0000001	1760.00	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001446	0000001	135.00	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001118	0000001	921.08	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001559	0000001	2400.00	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001451	0000001	2180.00	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001308	0000001	12859.50	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001275	0000001	7000.00	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001276	0000001	7000.00	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001277	0000001	4800.00	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001278	0000001	7000.00	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001279	0000001	7000.00	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001554	0000001	63763.87	11/04/2022	0000006472340	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001562	0000001	11.00	11/04/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001563	0000001	77.00	11/04/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001381	0000001	1100.00	11/04/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001383	0000001	1100.00	11/04/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001384	0000001	1100.00	11/04/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001385	0000001	1500.00	11/04/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001386	0000001	1500.00	11/04/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001388	0000001	1100.00	11/04/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001390	0000001	1100.00	11/04/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001391	0000001	1100.00	11/04/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001273	0000001	228.80	11/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001555	0000001	453.01	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001355	0000001	660.00	11/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001357	0000001	660.00	11/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001358	0000001	1000.00	11/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001359	0000001	610.00	11/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001362	0000001	610.00	11/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001363	0000001	1000.00	11/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001364	0000001	1000.00	11/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001365	0000001	1500.00	11/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001366	0000001	1000.00	11/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001367	0000001	1000.00	11/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001313	0000001	3600.00	11/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001315	0000001	180.00	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001316	0000001	1680.00	11/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001317	0000001	1800.00	11/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001318	0000001	2400.00	11/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001319	0000001	180.00	11/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001320	0000001	3600.00	11/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001466	0000001	300.00	11/04/2022	0000000021458	025208	000000	10.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001497	0000001	300.00	11/04/2022	0000000021458	025208	000000	10.50	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001589	0000001	1500.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001463	0000001	1300.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001470	0000001	1500.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001473	0000001	500.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001501	0000001	28534.18	12/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001504	0000001	1470.00	12/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000776	0000001	300.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001353	0000001	1200.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001427	0000001	1600.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001428	0000001	1200.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001434	0000001	1200.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001483	0000001	500.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001558	0000001	1566.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001566	0000001	1216.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001534	0000001	1990.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001535	0000001	2425.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001536	0000001	1125.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001537	0000001	1500.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001539	0000001	1990.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001540	0000001	1400.00	12/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001542	0000001	3200.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001543	0000001	1000.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001545	0000001	1500.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001548	0000001	4000.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001549	0000001	1500.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001587	0000001	3500.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001590	0000001	1595.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001591	0000001	3000.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001551	0000001	1500.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001552	0000001	1675.00	12/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001351	0000001	1280.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001372	0000001	1962.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001373	0000001	2000.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001374	0000001	1260.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001375	0000001	1365.83	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001376	0000001	1522.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001377	0000001	1375.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001380	0000001	1389.67	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001382	0000001	1082.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001387	0000001	1200.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001469	0000001	700.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001481	0000001	1200.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001513	0000001	1200.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001514	0000001	1600.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001479	0000001	1500.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001457	0000001	2000.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001459	0000001	800.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0001472	0000001	1000.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001560	0000001	10615.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001159	0000001	380.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001475	0000001	700.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001304	0000001	130.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001541	0000001	1566.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001461	0000001	1000.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001465	0000001	724.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001165	0000001	280.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001169	0000001	650.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001171	0000001	160.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001378	0000001	3924.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001148	0000001	4171.44	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001305	0000001	1300.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000996	0000001	648.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000771	0000001	730.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000001	1160.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000777	0000001	520.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001595	0000001	14.96	12/04/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001596	0000001	418.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001597	0000001	13.09	12/04/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001474	0000001	2200.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001477	0000001	1000.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001532	0000001	1400.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001432	0000001	1100.00	12/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001617	0000001	1200.00	13/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001619	0000001	77.00	13/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001547	0000001	1200.00	13/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001611	0000001	190.00	13/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001606	0000001	4560.00	13/04/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001544	0000001	2500.00	13/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001593	0000001	16340.00	13/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001598	0000001	9800.00	13/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001599	0000001	10800.00	13/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001616	0000001	1900.00	13/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001618	0000001	1700.00	13/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001506	0000001	756.00	13/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001509	0000001	4400.00	13/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001556	0000001	216.00	13/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001575	0000001	250.00	13/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001576	0000001	150.00	13/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001577	0000001	330.00	13/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001608	0000001	5130.00	13/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001610	0000001	190.00	13/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001612	0000001	190.00	13/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001613	0000001	1520.00	13/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001370	0000001	1223.40	13/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001614	0000001	1400.00	13/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001615	0000001	1400.00	13/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001586	0000001	250.00	13/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001588	0000001	250.00	13/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001627	0000001	7087.22	18/04/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001628	0000001	707.00	19/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001696	0000001	13469.16	19/04/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001418	0000001	28347.06	19/04/2022	0000000021458	025208	000000	959.99	1	Conta Corrente	NULL
Secretaria de Saude	0001574	0000001	450.00	19/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001561	0000001	798.00	19/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001626	0000001	532.58	19/04/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001698	0000001	11.00	19/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001419	0000001	41684.03	19/04/2022	0000000021458	025208	000000	1016.46	1	Conta Corrente	NULL
Secretaria de Gestao	0001671	0000001	250.00	19/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001699	0000001	1300.00	19/04/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001695	0000001	12683.75	19/04/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001415	0000001	4378.08	19/04/2022	0000000021458	025208	000000	508.23	1	Conta Corrente	NULL
Secretaria de Educacao	0001564	0000001	2286.00	19/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001694	0000001	12171.29	19/04/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001411	0000001	48261.70	19/04/2022	0000000160199	025208	000000	5936.44	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001565	0000001	204.00	19/04/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000594	0000003	250.00	19/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001533	0000001	300.00	19/04/2022	000000055782X	025208	854139	10.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001410	0000001	509.04	19/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001412	0000001	1934.35	19/04/2022	0000000165913	025208	000000	56.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001413	0000001	1365.00	19/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001414	0000001	2694.49	19/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001416	0000001	19177.88	19/04/2022	0000000165913	025208	000000	564.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001417	0000001	2524.94	19/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001629	0000001	300.85	19/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001632	0000001	1000.00	20/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001633	0000001	1700.00	20/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001634	0000001	500.00	20/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001705	0000001	300.00	20/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001708	0000001	1200.00	20/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001709	0000001	1200.00	20/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001710	0000001	600.00	20/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001711	0000001	35548.67	20/04/2022	0000000167355	025208	000000	710.97	1	Conta Corrente	NULL
Secretaria de Educacao	0001712	0000001	209.70	20/04/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001687	0000001	2300.00	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001688	0000001	2680.00	20/04/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001690	0000001	2580.00	20/04/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001693	0000001	1880.00	20/04/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001674	0000001	2320.00	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001675	0000001	2340.00	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001676	0000001	2300.00	20/04/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001677	0000001	3100.00	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001678	0000001	3260.00	20/04/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001679	0000001	1999.80	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001680	0000001	2200.00	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001681	0000001	2200.00	20/04/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001682	0000001	2200.00	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001683	0000001	2270.00	20/04/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001685	0000001	2300.00	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001636	0000001	2800.00	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001637	0000001	2100.00	20/04/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001638	0000001	2336.00	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001639	0000001	2219.00	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001640	0000001	3294.00	20/04/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001641	0000001	2978.00	20/04/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001642	0000001	2200.00	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001643	0000001	2200.00	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001644	0000001	2600.00	20/04/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001645	0000001	2154.00	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001646	0000001	2000.00	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001647	0000001	2296.00	20/04/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001648	0000001	2500.00	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001649	0000001	2100.00	20/04/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001650	0000001	2100.00	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001651	0000001	1899.80	20/04/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001652	0000001	2000.00	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001653	0000001	2300.00	20/04/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001654	0000001	2935.00	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001655	0000001	2500.00	20/04/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001656	0000001	2200.00	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001657	0000001	2200.00	20/04/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001658	0000001	2357.00	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001659	0000001	2375.00	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001660	0000001	2190.00	20/04/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001661	0000001	2200.00	20/04/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001662	0000001	2100.00	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001663	0000001	2490.00	20/04/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001664	0000001	2600.00	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001665	0000001	2910.00	20/04/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001666	0000001	2120.00	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001667	0000001	2650.00	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001668	0000001	2190.00	20/04/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001670	0000001	2200.00	20/04/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001672	0000001	2220.00	20/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001468	0000001	700.00	20/04/2022	000000055782X	025208	854140	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001707	0000001	1100.00	20/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000829	0000001	700.00	20/04/2022	000000055782X	025208	854140	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000536	0000001	700.00	20/04/2022	000000055782X	025208	854140	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001706	0000001	57117.30	20/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000029	2260.90	20/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001714	0000001	33.00	20/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001702	0000001	59.73	20/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001691	0000001	575.00	22/04/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001692	0000001	400.00	22/04/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001609	0000001	1980.00	22/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001379	0000001	656.40	22/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001739	0000001	22.00	22/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001325	0000001	2624.07	22/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001326	0000001	883.40	22/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001327	0000001	22089.63	22/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001328	0000001	119.24	22/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001329	0000001	1221.25	22/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001330	0000001	14064.29	22/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001331	0000001	7579.27	22/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000030	398.94	22/04/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000031	36149.94	22/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001716	0000001	30.10	22/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001684	0000001	800.00	22/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001689	0000001	500.00	22/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001737	0000001	2200.00	22/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001736	0000001	1900.00	22/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001704	0000001	120.94	22/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001673	0000001	2710.00	22/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001669	0000001	2597.00	22/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001686	0000001	2300.00	22/04/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001715	0000001	420.00	22/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001717	0000001	3200.00	22/04/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001635	0000001	240.00	22/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001557	0000001	3807.39	22/04/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001701	0000001	37.34	22/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001738	0000001	2000.00	22/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001248	0000001	1400.00	22/04/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001601	0000001	990.00	25/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001718	0000001	13.29	25/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001602	0000001	4298.00	25/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001805	0000001	1375.00	25/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001806	0000001	1365.83	25/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001808	0000001	1389.67	25/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001814	0000001	44.00	25/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001815	0000001	49.00	25/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001816	0000001	49.00	25/04/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001817	0000001	49.00	25/04/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001697	0000001	2380.00	25/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001734	0000001	538.00	26/04/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001850	0000001	11.00	26/04/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001848	0000001	11.00	26/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001849	0000001	44.00	26/04/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001852	0000001	11.00	26/04/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001732	0000001	613.60	26/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001796	0000001	2928.00	26/04/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001797	0000001	910.00	26/04/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001798	0000001	670.00	26/04/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001799	0000001	1488.00	26/04/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001800	0000001	11725.00	26/04/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001733	0000001	1156.00	26/04/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001735	0000001	613.60	26/04/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001854	0000001	11.00	26/04/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001726	0000001	1534.00	26/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001729	0000001	1156.00	26/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001727	0000001	462.40	26/04/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001847	0000001	11.00	26/04/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001794	0000001	1500.00	27/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001809	0000001	900.00	27/04/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001810	0000001	1180.00	27/04/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001811	0000001	1200.00	27/04/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001812	0000001	800.00	27/04/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001919	0000001	55.00	27/04/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001840	0000001	408.86	27/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001867	0000001	21713.78	28/04/2022	0000000021458	025208	000000	6031.32	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001869	0000001	46188.40	28/04/2022	0000000021458	025208	000000	13253.51	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001872	0000001	7400.00	28/04/2022	0000000021458	025208	000000	1840.48	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001883	0000001	372.69	28/04/2022	0000000021458	025208	000000	40.99	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001900	0000001	26056.00	28/04/2022	0000000021458	025208	000000	2530.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001924	0000001	13258.00	28/04/2022	0000000021458	025208	000000	1024.14	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001925	0000001	2012.00	28/04/2022	0000000021458	025208	000000	92.18	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001899	0000001	19636.00	28/04/2022	0000000021458	025208	000000	1899.91	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001923	0000001	2524.00	28/04/2022	0000000021458	025208	000000	181.80	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001866	0000001	12524.00	28/04/2022	0000000021458	025208	000000	2494.79	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001954	0000001	8402.66	28/04/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0001880	0000001	6293.62	28/04/2022	0000000021458	025208	000000	1952.99	1	Conta Corrente	NULL
Secretaria de Transito	0001902	0000001	4500.00	28/04/2022	0000000021458	025208	000000	694.99	1	Conta Corrente	NULL
Secretaria de Educacao	0001855	0000001	116944.35	28/04/2022	0000000160199	025208	000000	34601.78	1	Conta Corrente	NULL
Secretaria de Educacao	0001879	0000001	44.08	28/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001895	0000001	44191.00	28/04/2022	0000000021458	025208	000000	3886.53	1	Conta Corrente	NULL
Secretaria de Educacao	0001927	0000001	122711.51	28/04/2022	0000000160199	025208	000000	10548.43	1	Conta Corrente	NULL
Secretaria de Educacao	0001928	0000001	58012.88	28/04/2022	0000000160199	025208	000000	5157.48	1	Conta Corrente	NULL
Secretaria de Educacao	0001930	0000001	35908.10	28/04/2022	0000000160199	025208	000000	3205.43	1	Conta Corrente	NULL
Secretaria de Educacao	0001931	0000001	31182.00	28/04/2022	0000000160199	025208	000000	2099.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001941	0000001	183.34	28/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001882	0000001	63.16	28/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001831	0000001	14796.65	28/04/2022	0000000021458	025208	000000	3502.61	1	Conta Corrente	NULL
Secretaria de Educacao	0001832	0000001	378.69	28/04/2022	0000000021458	025208	000000	41.65	1	Conta Corrente	NULL
Secretaria de Educacao	0001835	0000001	320251.58	28/04/2022	0000000160199	025208	000000	91439.65	1	Conta Corrente	NULL
Secretaria de Educacao	0001838	0000001	220657.91	28/04/2022	0000000160199	025208	000000	67327.56	1	Conta Corrente	NULL
Secretaria de Educacao	0001841	0000001	30329.84	28/04/2022	0000000160199	025208	000000	7692.16	1	Conta Corrente	NULL
Secretaria de Educacao	0001842	0000001	181542.88	28/04/2022	0000000160199	025208	000000	52552.99	1	Conta Corrente	NULL
Secretaria de Educacao	0001843	0000001	16484.36	28/04/2022	0000000160199	025208	000000	4981.26	1	Conta Corrente	NULL
Secretaria de Educacao	0001844	0000001	13177.16	28/04/2022	0000000021458	025208	000000	3619.07	1	Conta Corrente	NULL
Secretaria de Educacao	0001845	0000001	10582.14	28/04/2022	0000000021458	025208	000000	3170.41	1	Conta Corrente	NULL
Secretaria de Educacao	0001846	0000001	19847.16	28/04/2022	0000000021458	025208	000000	4328.95	1	Conta Corrente	NULL
Secretaria de Educacao	0001851	0000001	139045.58	28/04/2022	0000000160199	025208	000000	34508.57	1	Conta Corrente	NULL
Secretaria de Educacao	0001853	0000001	11085.97	28/04/2022	0000000160199	025208	000000	4890.35	1	Conta Corrente	NULL
Secretaria de Gestao	0001824	0000001	19500.00	28/04/2022	0000000021458	025208	000000	4938.48	1	Conta Corrente	NULL
Secretaria de Gestao	0001825	0000001	13842.38	28/04/2022	0000000021458	025208	000000	2334.66	1	Conta Corrente	NULL
Secretaria de Gestao	0001827	0000001	13962.57	28/04/2022	0000000021458	025208	000000	3539.89	1	Conta Corrente	NULL
Secretaria de Gestao	0001828	0000001	3000.00	28/04/2022	0000000021458	025208	000000	669.03	1	Conta Corrente	NULL
Secretaria de Gestao	0001889	0000001	18834.00	28/04/2022	0000000021458	025208	000000	1864.09	1	Conta Corrente	NULL
Secretaria de Gestao	0001910	0000001	2000.00	28/04/2022	0000000021458	025208	000000	91.28	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000032	110.07	28/04/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001893	0000001	20160.00	28/04/2022	0000000021458	025208	000000	2062.62	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001829	0000001	13158.04	28/04/2022	0000000021458	025208	000000	3617.38	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001830	0000001	7272.00	28/04/2022	0000000021458	025208	000000	1029.39	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001955	0000001	110.00	28/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001956	0000001	33.00	28/04/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001856	0000001	109988.36	28/04/2022	0000000070076	025208	000000	24865.62	1	Conta Corrente	NULL
Secretaria de Saude	0001863	0000001	8800.00	28/04/2022	0000000070076	025208	000000	2869.36	1	Conta Corrente	NULL
Secretaria de Saude	0001896	0000001	30484.00	28/04/2022	0000000070076	025208	000000	2892.16	1	Conta Corrente	NULL
Secretaria de Saude	0001911	0000001	21647.40	28/04/2022	0000000070076	025208	000000	1753.54	1	Conta Corrente	NULL
Secretaria de Saude	0001957	0000001	33.00	28/04/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001892	0000001	11000.00	28/04/2022	0000000021458	025208	000000	1299.30	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001898	0000001	92927.68	28/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001885	0000001	606.00	28/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001857	0000001	300.00	28/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001858	0000001	41183.93	28/04/2022	0000000070076	025208	000000	13301.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001860	0000001	26566.00	28/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001861	0000001	94882.44	28/04/2022	0000000165913	025208	000000	28116.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001862	0000001	17776.25	28/04/2022	0000000165913	025208	000000	5617.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001914	0000001	10098.50	28/04/2022	0000000165913	025208	000000	808.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001915	0000001	76999.99	28/04/2022	0000000165913	025208	000000	19323.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001916	0000001	68694.00	28/04/2022	0000000165913	025208	000000	11423.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001917	0000001	8200.00	28/04/2022	0000000165913	025208	000000	592.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001918	0000001	33786.27	28/04/2022	0000000165913	025208	000000	2568.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001920	0000001	6500.00	28/04/2022	0000000165913	025208	000000	561.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001921	0000001	12876.00	28/04/2022	0000000165913	025208	000000	1556.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001922	0000001	2424.00	28/04/2022	0000000165913	025208	000000	181.80	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001901	0000001	15960.00	28/04/2022	0000000021458	025208	000000	1678.32	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001926	0000001	1212.00	28/04/2022	0000000021458	025208	000000	90.90	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001875	0000001	6470.46	28/04/2022	0000000021458	025208	000000	1229.77	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001904	0000001	4500.00	28/04/2022	0000000021458	025208	000000	385.61	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001742	0000001	150.00	28/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001743	0000001	70.00	28/04/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001744	0000001	150.00	28/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001746	0000001	150.00	28/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001747	0000001	70.00	28/04/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001749	0000001	100.00	28/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001750	0000001	100.00	28/04/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001751	0000001	100.00	28/04/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001752	0000001	70.00	28/04/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001753	0000001	70.00	28/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001754	0000001	70.00	28/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001755	0000001	70.00	28/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001757	0000001	150.00	28/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001758	0000001	1000.00	28/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001759	0000001	150.00	28/04/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001760	0000001	70.00	28/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001761	0000001	100.00	28/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001762	0000001	600.00	28/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001763	0000001	70.00	28/04/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001764	0000001	700.00	28/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001765	0000001	600.00	28/04/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001766	0000001	150.00	28/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001767	0000001	500.00	28/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001768	0000001	300.00	28/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001769	0000001	100.00	28/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001770	0000001	300.00	28/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001772	0000001	250.00	28/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001773	0000001	200.00	28/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001774	0000001	500.00	28/04/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001775	0000001	200.00	28/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001776	0000001	300.00	28/04/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001777	0000001	100.00	28/04/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001778	0000001	200.00	28/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001780	0000001	100.00	28/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001781	0000001	250.00	28/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001782	0000001	250.00	28/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001783	0000001	250.00	28/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001784	0000001	200.00	28/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001785	0000001	150.00	28/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001786	0000001	200.00	28/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001787	0000001	150.00	28/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001788	0000001	150.00	28/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001789	0000001	75.00	28/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001790	0000001	75.00	28/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001792	0000001	50.00	28/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001903	0000001	5000.00	28/04/2022	0000000021458	025208	000000	478.61	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001771	0000001	700.00	29/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001959	0000001	100.00	29/04/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001964	0000001	400.00	29/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001968	0000001	400.00	29/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001969	0000001	256.00	29/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001748	0000001	150.00	29/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001791	0000001	592.00	29/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001886	0000001	21000.90	29/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001888	0000001	600.93	29/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001890	0000001	400.80	29/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001897	0000001	16150.00	29/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001804	0000001	5450.00	29/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001607	0000001	615.00	29/04/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001887	0000001	350.00	29/04/2022	000000055782X	025208	854142	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001970	0000001	22.00	29/04/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001600	0000001	1704.00	29/04/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001605	0000001	390.00	29/04/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001622	0000001	45120.00	29/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001725	0000001	120.00	29/04/2022	000000055782X	025208	854141	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001977	0000001	221267.82	29/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001979	0000001	1559.53	29/04/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001980	0000001	2300.63	29/04/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001981	0000001	3555.73	29/04/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001976	0000001	22.00	29/04/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001603	0000001	934.75	29/04/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001894	0000001	180.00	29/04/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001971	0000001	66.00	29/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000670	0000003	7000.00	29/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000033	7559.09	29/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000034	0.05	29/04/2022	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000035	2.19	29/04/2022	0000002831414	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001967	0000001	96.00	29/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001972	0000001	2151.00	29/04/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001973	0000001	2698.00	29/04/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001974	0000001	5672.00	29/04/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001975	0000001	1708.00	29/04/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001802	0000001	128.00	29/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001864	0000001	13557.55	29/04/2022	0000000021458	025208	000000	4369.79	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001966	0000001	1390.57	29/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001801	0000001	656.00	29/04/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001891	0000001	16414.85	02/05/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001960	0000001	78.40	02/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001992	0000001	15.75	02/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001813	0000001	180.00	02/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001819	0000001	600.00	02/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001993	0000001	11.00	02/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001978	0000001	363.60	02/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001621	0000001	200.00	02/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001623	0000001	151.80	02/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001836	0000001	2700.00	02/05/2022	0000000165913	025208	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001631	0000001	300.86	02/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001740	0000001	2876.00	02/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001793	0000001	1800.00	02/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001803	0000001	1233.17	02/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001929	0000001	4799.50	02/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001913	0000001	14754.08	02/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001756	0000001	150.00	02/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002024	0000001	42.50	03/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002027	0000001	520.00	03/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002026	0000001	1226.72	03/05/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002028	0000001	364.65	03/05/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002062	0000001	11.00	04/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002065	0000001	5.61	04/05/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001932	0000001	21608.40	04/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001939	0000001	69.02	04/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002040	0000001	1500.00	04/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001934	0000001	26503.04	04/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001936	0000001	2258.52	04/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002025	0000001	88.78	04/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001935	0000001	181614.12	04/05/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001937	0000001	8626.45	04/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001940	0000001	70.13	04/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001933	0000001	2719.89	04/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001938	0000001	15114.62	04/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002053	0000001	472.50	04/05/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002054	0000001	159.24	05/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002097	0000001	572.60	05/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002098	0000001	88.78	05/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002012	0000001	188.18	05/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001982	0000001	119.57	05/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002106	0000001	11.00	05/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002173	0000001	77.00	06/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002151	0000001	1500.00	06/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002167	0000001	475.00	06/05/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001987	0000001	1000.00	06/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001990	0000001	23827.09	06/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002155	0000001	500.00	06/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0002105	0000001	1212.00	06/05/2022	0000000021458	025208	000000	42.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002066	0000001	348.16	06/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002158	0000001	8402.66	06/05/2022	0000006240377	016683	000000	168.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002162	0000001	16805.32	06/05/2022	0000006240423	016683	000000	336.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001944	0000001	6775.00	06/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001958	0000001	693.40	06/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001963	0000001	13050.00	06/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001965	0000001	420.00	06/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001983	0000001	2500.00	06/05/2022	0000000165913	025208	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001985	0000001	10639.20	06/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001988	0000001	30902.05	06/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001991	0000001	15921.40	06/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002055	0000001	300.00	06/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002056	0000001	150.00	06/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002057	0000001	150.00	06/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002058	0000001	150.00	06/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002059	0000001	100.00	06/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002060	0000001	70.00	06/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002153	0000001	500.00	06/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0002174	0000001	1146.60	06/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001905	0000001	82.00	09/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001874	0000001	90.00	09/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002221	0000001	11.00	09/05/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001721	0000001	32.85	09/05/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001906	0000001	25.00	09/05/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001871	0000001	35.00	09/05/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001884	0000001	114.00	09/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002220	0000001	33.00	09/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001881	0000001	760.00	09/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001878	0000001	270.00	09/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001719	0000001	318.40	09/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001728	0000001	354.72	09/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001731	0000001	327.52	09/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002185	0000001	20.90	09/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002188	0000001	10.45	09/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002218	0000001	22.00	09/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002213	0000001	32.92	09/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002214	0000001	109.32	09/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002227	0000001	1300.00	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002228	0000001	1133.00	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002242	0000001	250.00	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002152	0000001	900.00	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001822	0000001	2600.00	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002087	0000001	3000.00	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002101	0000001	204.00	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002108	0000001	2200.00	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000036	15845.79	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000037	3.75	10/05/2022	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002020	0000001	930.00	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002246	0000001	187.00	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001961	0000001	5790.50	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001859	0000001	1000.00	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001821	0000001	650.00	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001823	0000001	325.00	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001713	0000001	723.45	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000002	0000006	10880.11	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002240	0000001	1666.66	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002241	0000001	5000.00	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002247	0000001	11.00	10/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002163	0000001	1760.00	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002099	0000001	774.00	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002126	0000001	1880.00	10/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002128	0000001	1250.00	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002131	0000001	1180.00	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001962	0000001	3500.00	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001820	0000001	2406.14	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002222	0000001	23343.80	10/05/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002239	0000001	2382.00	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002161	0000001	1760.00	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002030	0000001	13284.00	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002102	0000001	24.00	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002160	0000001	2180.00	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001622	0000002	45000.00	10/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002243	0000001	66.00	10/05/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002244	0000001	77.00	10/05/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002100	0000001	204.00	10/05/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002110	0000001	1100.00	10/05/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002111	0000001	600.00	10/05/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002112	0000001	1200.00	10/05/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002113	0000001	600.00	10/05/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002115	0000001	600.00	10/05/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002116	0000001	1780.00	10/05/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002130	0000001	1100.00	10/05/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002132	0000001	1100.00	10/05/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002136	0000001	1100.00	10/05/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002138	0000001	1100.00	10/05/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002139	0000001	500.00	10/05/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002141	0000001	1500.00	10/05/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002142	0000001	1100.00	10/05/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002143	0000001	1100.00	10/05/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002117	0000001	610.00	10/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002118	0000001	1000.00	10/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002119	0000001	1500.00	10/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002120	0000001	1000.00	10/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002122	0000001	1000.00	10/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002124	0000001	1000.00	10/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002129	0000001	610.00	10/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002133	0000001	1180.00	10/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002134	0000001	660.00	10/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002135	0000001	1000.00	10/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002137	0000001	660.00	10/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002121	0000001	1900.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002123	0000001	1700.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002125	0000001	1200.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001876	0000001	2108.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001909	0000001	82.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001722	0000001	66.16	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002114	0000001	600.00	11/05/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002298	0000001	22.00	11/05/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001581	0000001	250.00	11/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001300	0000002	250.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001807	0000001	900.00	11/05/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000975	0000003	250.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001298	0000002	250.00	11/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001295	0000002	250.00	11/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001324	0000002	350.00	11/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000594	0000004	250.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000348	0000004	250.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000347	0000004	250.00	11/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000597	0000003	250.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000598	0000003	250.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000596	0000003	250.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000595	0000004	250.00	11/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000770	0000003	250.00	11/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000830	0000003	250.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000834	0000003	250.00	11/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000839	0000003	250.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000599	0000003	250.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000600	0000005	250.00	11/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000179	0000004	250.00	11/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000178	0000004	250.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000177	0000004	250.00	11/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000346	0000004	250.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000345	0000004	300.00	11/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000344	0000004	250.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000342	0000004	250.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000176	0000004	250.00	11/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000175	0000004	250.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000004	250.00	11/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000173	0000004	250.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000172	0000004	250.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000171	0000004	250.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000170	0000004	250.00	11/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000169	0000004	250.00	11/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000161	0000004	250.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000168	0000004	250.00	11/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000167	0000004	250.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000166	0000004	250.00	11/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000165	0000004	250.00	11/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000164	0000004	250.00	11/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000163	0000004	250.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000162	0000004	250.00	11/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002179	0000001	3000.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002186	0000001	1595.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002250	0000001	88.78	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001868	0000001	220.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001865	0000001	5019.60	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001730	0000001	5229.16	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001703	0000001	1312.88	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001592	0000001	809.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001578	0000001	485.40	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001579	0000001	242.70	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001580	0000001	4949.36	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001582	0000001	485.40	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001583	0000001	1294.40	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001584	0000001	525.85	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001870	0000001	57.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002198	0000001	5200.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002272	0000001	212.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002107	0000001	93.22	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001912	0000001	50.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001907	0000001	82.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001908	0000001	25.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001873	0000001	111.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001795	0000001	2170.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001720	0000001	80.97	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001723	0000001	40.67	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001724	0000001	237.84	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001624	0000001	260.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001625	0000001	450.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002275	0000001	1200.00	11/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002127	0000001	1200.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002299	0000001	231.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002300	0000001	536.73	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002245	0000001	2000.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002215	0000001	66.00	11/05/2022	0000000021458	025208	000000	3.30	1	Conta Corrente	NULL
Secretaria de Gestao	0002286	0000001	7004.48	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002290	0000001	900.00	11/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002303	0000001	3900.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002281	0000001	1100.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002282	0000001	800.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002192	0000001	2200.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002309	0000001	253.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002274	0000001	1357.20	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002181	0000001	724.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002182	0000001	1000.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002190	0000001	700.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0002194	0000001	1000.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002176	0000001	2000.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002177	0000001	800.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002184	0000001	1500.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002254	0000001	1300.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002255	0000001	1250.00	12/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002260	0000001	1125.00	12/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002261	0000001	1500.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002262	0000001	1500.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002264	0000001	1500.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002265	0000001	2500.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002266	0000001	1500.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002267	0000001	1400.00	12/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002268	0000001	1500.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002269	0000001	1125.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002270	0000001	2000.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002271	0000001	3200.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002273	0000001	1357.20	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002276	0000001	1000.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002277	0000001	1600.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002278	0000001	1363.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002279	0000001	1393.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002280	0000001	1194.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002189	0000001	1200.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002197	0000001	700.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002187	0000001	500.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002178	0000001	1300.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002180	0000001	500.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002193	0000001	1500.00	12/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002210	0000001	4770.00	13/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002230	0000001	26035.81	13/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002231	0000001	300.00	13/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002232	0000001	420.00	13/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002175	0000001	4400.00	13/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002093	0000001	431.52	13/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002094	0000001	716.28	13/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002104	0000001	7847.40	13/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002109	0000001	3600.00	13/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002063	0000001	2400.00	13/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002064	0000001	1800.00	13/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002015	0000001	4500.00	13/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002017	0000001	6000.28	13/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002018	0000001	25748.20	13/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002019	0000001	34250.20	13/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002022	0000001	7369.50	13/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001994	0000001	7857.80	13/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001995	0000001	2298.70	13/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001436	0000001	1750.00	13/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001443	0000001	176.90	13/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001397	0000001	2628.25	13/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001400	0000001	3356.01	13/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001402	0000001	3338.76	13/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000907	0000001	2014.00	13/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002325	0000001	2550.00	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002256	0000001	600.00	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002257	0000001	1200.00	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002258	0000001	1200.00	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002283	0000001	1000.00	13/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002285	0000001	100.00	13/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002331	0000001	600.00	13/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001984	0000001	1400.00	13/05/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001462	0000001	1347.96	13/05/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001464	0000001	1697.39	13/05/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002234	0000001	7000.00	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002235	0000001	7000.00	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002236	0000001	7000.00	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002237	0000001	7000.00	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002140	0000001	3563.00	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002144	0000001	726.00	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002145	0000001	6088.00	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002146	0000001	1190.20	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002148	0000001	1471.50	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002149	0000001	172.80	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002150	0000001	1192.00	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002154	0000001	2000.00	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002156	0000001	1500.00	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002157	0000001	1440.00	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002159	0000001	1680.00	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001550	0000001	6209.74	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001523	0000001	3274.38	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001525	0000001	1908.79	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001527	0000001	3084.99	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001528	0000001	1053.24	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001529	0000001	7802.41	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001531	0000001	7983.60	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001484	0000001	565.99	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001495	0000001	262.89	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001476	0000001	2262.89	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001480	0000001	1286.00	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001456	0000001	175.98	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002259	0000001	2400.00	13/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002336	0000001	11.00	13/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001485	0000001	2428.54	13/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001486	0000001	2173.52	13/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001487	0000001	3489.78	13/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001488	0000001	3178.60	13/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001515	0000001	3374.65	13/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001516	0000001	3065.37	13/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001517	0000001	4710.99	13/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001518	0000001	2344.97	13/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001519	0000001	1917.27	13/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001520	0000001	2679.35	13/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001521	0000001	2145.03	13/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001522	0000001	2614.76	13/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002263	0000001	1200.00	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002216	0000001	600.00	13/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002305	0000001	460.00	13/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002335	0000001	11.00	13/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002147	0000001	1471.50	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002334	0000001	154.00	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002191	0000001	1000.00	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002312	0000001	1665.00	13/05/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002313	0000001	4827.00	13/05/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002326	0000001	900.00	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002327	0000001	1200.00	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002328	0000001	1200.00	13/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002332	0000001	1800.00	13/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001437	0000001	704.33	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001467	0000001	394.66	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001471	0000001	1289.84	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001440	0000001	27.85	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001445	0000001	6482.55	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001492	0000001	2301.96	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001494	0000001	1343.41	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001394	0000001	142.90	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001395	0000001	106.35	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001396	0000001	130.56	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001398	0000001	1280.85	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001399	0000001	4792.26	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001404	0000001	745.34	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001405	0000001	375.01	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001407	0000001	2571.53	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001408	0000001	104.76	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001409	0000001	303.34	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001478	0000001	1828.94	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002311	0000001	8275.50	16/05/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002252	0000001	19076.40	16/05/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001460	0000001	810.33	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001458	0000001	257.04	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001448	0000001	294.05	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001450	0000001	106.35	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001482	0000001	1402.99	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001524	0000001	5932.40	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001526	0000001	3569.59	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001530	0000001	2574.23	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001538	0000001	1002.63	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001546	0000001	6175.13	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001455	0000001	102.81	16/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001604	0000001	8170.00	17/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002351	0000001	20000.00	17/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002352	0000001	19000.00	17/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002359	0000001	20000.00	17/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002360	0000001	19000.00	17/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002361	0000001	19000.00	17/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002362	0000001	20000.00	17/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002364	0000001	3040.00	17/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001945	0000001	1577.54	17/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001947	0000001	1433.56	17/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001948	0000001	317.96	17/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002092	0000001	107.88	17/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002338	0000001	4507.28	17/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002340	0000001	3595.64	17/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002341	0000001	3447.89	17/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002365	0000001	760.00	17/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002368	0000001	380.00	17/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002369	0000001	10260.00	17/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002366	0000001	200.00	17/05/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002367	0000001	100.00	17/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002322	0000001	50.00	17/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001585	0000001	3000.00	17/05/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001952	0000001	396.29	17/05/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002088	0000001	107.88	17/05/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002342	0000001	2201.18	17/05/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002371	0000001	11.00	17/05/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002223	0000001	14050.00	17/05/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002224	0000001	2640.00	17/05/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002225	0000001	2160.00	17/05/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002226	0000001	1584.00	17/05/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002355	0000001	10713.02	17/05/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002358	0000001	47297.26	17/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002354	0000001	11306.55	17/05/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002363	0000001	10640.00	17/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002353	0000001	12552.90	17/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002370	0000001	380.00	17/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002329	0000001	150.00	17/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002356	0000001	1300.00	17/05/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002372	0000001	55.00	17/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002373	0000001	33.00	17/05/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002379	0000001	400.00	18/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002297	0000001	25.40	18/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002284	0000001	25.40	18/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002208	0000001	11220.00	18/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002375	0000001	300.00	18/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002440	0000001	11.00	18/05/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002295	0000001	25.54	18/05/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002205	0000001	1700.00	18/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002289	0000001	64.86	18/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002292	0000001	223.73	18/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002449	0000001	22.00	19/05/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002377	0000001	4193.00	19/05/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002378	0000001	584.65	19/05/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002421	0000001	2331.00	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002422	0000001	2310.00	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002423	0000001	3081.75	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002424	0000001	2436.00	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002425	0000001	2310.00	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002426	0000001	2205.00	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002427	0000001	2709.00	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002428	0000001	2310.00	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002429	0000001	2940.00	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002430	0000001	2452.80	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002431	0000001	3360.00	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002432	0000001	2100.00	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002433	0000001	2493.75	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002434	0000001	2205.00	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002435	0000001	2845.50	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002436	0000001	2730.00	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002437	0000001	2726.85	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002438	0000001	2457.00	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002439	0000001	2099.79	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002446	0000001	17290.00	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002451	0000001	143.00	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002453	0000001	33.00	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002383	0000001	150.00	19/05/2022	0000000021458	025208	000000	7.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002387	0000001	2730.00	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002388	0000001	2410.80	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002389	0000001	2299.50	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002390	0000001	3126.90	19/05/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002391	0000001	2415.00	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002392	0000001	3055.50	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002393	0000001	3458.70	19/05/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002394	0000001	2614.50	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002395	0000001	2625.00	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002396	0000001	1994.79	19/05/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002397	0000001	2205.00	19/05/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002398	0000001	2415.00	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002399	0000001	2310.00	19/05/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002400	0000001	2415.00	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002401	0000001	2100.00	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002402	0000001	2415.00	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002403	0000001	2299.50	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002404	0000001	1974.00	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002405	0000001	2310.00	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002406	0000001	2329.95	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002407	0000001	2474.85	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002408	0000001	2310.00	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002409	0000001	2782.50	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002410	0000001	2310.00	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002411	0000001	2310.00	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002412	0000001	3423.00	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002413	0000001	2226.00	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002414	0000001	2261.70	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002415	0000001	2100.00	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002416	0000001	2814.00	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002417	0000001	2205.00	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002418	0000001	3255.00	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002419	0000001	2383.50	19/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002450	0000001	121.00	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002164	0000001	7801.27	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002165	0000001	14377.08	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002166	0000001	123.71	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002168	0000001	1271.50	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002169	0000001	393.17	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002170	0000001	22580.89	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002171	0000001	2722.53	19/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002212	0000001	41313.85	20/05/2022	0000000021458	025208	000000	1016.46	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002471	0000001	11.00	20/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002463	0000001	186.00	20/05/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002465	0000001	825.00	20/05/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002466	0000001	1629.00	20/05/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002467	0000001	540.00	20/05/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000038	2217.69	20/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000039	515.48	20/05/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000040	2855.48	20/05/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002211	0000001	26074.07	20/05/2022	0000000070076	025208	000000	2228.46	1	Conta Corrente	NULL
Secretaria de Educacao	0002420	0000001	2625.00	20/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002443	0000001	9758.59	20/05/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002201	0000001	42189.56	20/05/2022	0000000160199	025208	000000	10743.48	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002204	0000001	4887.12	20/05/2022	0000000021458	025208	000000	564.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002207	0000001	20659.09	20/05/2022	0000000165913	025208	000000	564.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002209	0000001	2120.69	20/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002199	0000001	509.04	20/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002202	0000001	1934.35	20/05/2022	0000000165913	025208	000000	56.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002203	0000001	1365.00	20/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002470	0000001	8529.92	20/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002472	0000001	6130.88	20/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002253	0000001	34600.00	20/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002249	0000001	2700.00	23/05/2022	0000000165913	025208	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002251	0000001	18000.00	23/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002469	0000001	13000.00	23/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002310	0000001	1320.00	23/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002455	0000001	200.00	23/05/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002468	0000001	106.57	23/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0002386	0000001	57.76	23/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002456	0000001	3220.00	23/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002448	0000001	300.00	23/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002454	0000001	183.20	23/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002457	0000001	920.00	23/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002447	0000001	40.00	23/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000041	26.28	24/05/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000042	24268.84	24/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002538	0000001	20725.00	24/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002484	0000001	1100.00	24/05/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002537	0000001	11.00	24/05/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002324	0000001	2394.00	25/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002481	0000001	433.28	25/05/2022	0000006240423	016683	000000	8.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002517	0000001	41388.45	25/05/2022	0000000070076	025208	000000	13708.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002520	0000001	26566.00	25/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002521	0000001	94913.44	25/05/2022	0000000165913	025208	000000	27230.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002523	0000001	17714.09	25/05/2022	0000000165913	025208	000000	5617.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002514	0000001	2404.00	25/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002535	0000001	32.20	25/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002381	0000001	200.00	25/05/2022	0000000021458	025208	000000	10.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002508	0000001	140836.12	25/05/2022	0000000160199	025208	000000	34428.47	1	Conta Corrente	NULL
Secretaria de Educacao	0002509	0000001	11148.36	25/05/2022	0000000160199	025208	000000	5012.65	1	Conta Corrente	NULL
Secretaria de Educacao	0002511	0000001	117446.02	25/05/2022	0000000160199	025208	000000	33875.30	1	Conta Corrente	NULL
Secretaria de Educacao	0002382	0000001	7600.00	25/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002293	0000001	25.40	25/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002337	0000001	2609.67	25/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002339	0000001	3398.37	25/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002495	0000001	323621.46	25/05/2022	0000000160199	025208	000000	91336.20	1	Conta Corrente	NULL
Secretaria de Educacao	0002496	0000001	221859.94	25/05/2022	0000000160199	025208	000000	65641.24	1	Conta Corrente	NULL
Secretaria de Educacao	0002497	0000001	30519.08	25/05/2022	0000000160199	025208	000000	7762.38	1	Conta Corrente	NULL
Secretaria de Educacao	0002498	0000001	182025.13	25/05/2022	0000000160199	025208	000000	53224.32	1	Conta Corrente	NULL
Secretaria de Educacao	0002500	0000001	16860.53	25/05/2022	0000000160199	025208	000000	5126.64	1	Conta Corrente	NULL
Secretaria de Educacao	0002542	0000001	101.00	25/05/2022	0000000160199	025208	000000	11.11	1	Conta Corrente	NULL
Secretaria de Educacao	0002090	0000001	647.28	25/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002096	0000001	431.52	25/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001946	0000001	989.77	25/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001953	0000001	941.77	25/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002061	0000001	909.00	25/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0002585	0000001	45.00	25/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0002586	0000001	45.00	25/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0002587	0000001	45.00	25/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0002588	0000001	45.00	25/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0002589	0000001	45.00	25/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0002590	0000001	45.00	25/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002095	0000001	323.64	25/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001951	0000001	912.97	25/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002483	0000001	2888.52	25/05/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002488	0000001	59.17	25/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002287	0000001	41.24	25/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002294	0000001	183.19	25/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002584	0000001	214.78	25/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002301	0000001	23206.60	25/05/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002304	0000001	1456.20	25/05/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002306	0000001	5808.72	25/05/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002376	0000001	423.80	25/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001986	0000001	425.40	25/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002591	0000001	49.00	25/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002592	0000001	49.00	25/05/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002593	0000001	49.00	25/05/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002594	0000001	110.00	25/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002596	0000001	11.00	25/05/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002343	0000001	1922.00	25/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001949	0000001	872.97	25/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002503	0000001	3065.40	25/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002513	0000001	106464.52	25/05/2022	0000000070076	025208	000000	23688.00	1	Conta Corrente	NULL
Secretaria de Saude	0002288	0000001	25.54	25/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002291	0000001	16.19	25/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002296	0000001	25.54	25/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002200	0000001	1280.00	25/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002206	0000001	1280.00	25/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002380	0000001	415.00	25/05/2022	0000000021458	025208	000000	20.75	1	Conta Corrente	NULL
Secretaria de Saude	0002384	0000001	625.00	25/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002524	0000001	8800.00	25/05/2022	0000000070076	025208	000000	2423.74	1	Conta Corrente	NULL
Secretaria de Saude	0002597	0000001	33.00	25/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001950	0000001	157.96	25/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002610	0000001	178.72	26/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002482	0000001	16805.32	26/05/2022	0000006240415	016683	000000	336.11	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002601	0000001	600.00	26/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002602	0000001	300.00	26/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002603	0000001	300.00	26/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002604	0000001	200.00	26/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002605	0000001	200.00	26/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002606	0000001	600.00	26/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002598	0000001	600.00	26/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002608	0000001	200.00	26/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002609	0000001	200.00	26/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002527	0000001	2380.85	27/05/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002476	0000001	2516.82	27/05/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002479	0000001	2601.81	27/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002512	0000001	2260.45	27/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002564	0000001	2631.35	27/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002570	0000001	3216.90	27/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002566	0000001	3341.29	27/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002620	0000001	256.37	27/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002480	0000001	5376.00	27/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002616	0000001	25799.88	27/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002571	0000001	2446.29	27/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002623	0000001	300.00	27/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002600	0000001	2926.52	27/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002622	0000001	2400.00	27/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002652	0000001	2310.00	27/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002549	0000001	30025.12	27/05/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002553	0000001	57.82	27/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002555	0000001	125115.03	27/05/2022	0000000160199	025208	000000	10731.70	1	Conta Corrente	NULL
Secretaria de Educacao	0002556	0000001	57788.55	27/05/2022	0000000160199	025208	000000	5157.48	1	Conta Corrente	NULL
Secretaria de Educacao	0002557	0000001	35517.76	27/05/2022	0000000160199	025208	000000	3170.30	1	Conta Corrente	NULL
Secretaria de Educacao	0002558	0000001	13265.00	27/05/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002559	0000001	30976.00	27/05/2022	0000000160199	025208	000000	2069.45	1	Conta Corrente	NULL
Secretaria de Educacao	0002573	0000001	4199.94	27/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002576	0000001	4199.94	27/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002656	0000001	22.00	27/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002543	0000001	32484.00	27/05/2022	0000000070076	025208	000000	3053.98	1	Conta Corrente	NULL
Secretaria de Saude	0002560	0000001	21405.00	27/05/2022	0000000070076	025208	000000	1735.36	1	Conta Corrente	NULL
Secretaria de Saude	0002575	0000001	2452.15	27/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002579	0000001	2919.66	27/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002516	0000001	2578.03	27/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002519	0000001	3070.67	27/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002522	0000001	2542.61	27/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002655	0000001	77.00	27/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002657	0000001	60.00	27/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002507	0000001	1000.00	27/05/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002510	0000001	3155.12	27/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002518	0000001	2586.53	27/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002525	0000001	3617.42	27/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002651	0000001	4848.00	27/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002649	0000001	4848.00	27/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002650	0000001	4848.00	27/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002485	0000001	300.00	27/05/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002629	0000001	620.00	27/05/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002630	0000001	165.00	27/05/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002631	0000001	180.00	27/05/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002632	0000001	866.00	27/05/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002646	0000001	4848.00	27/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002647	0000001	4848.00	27/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002648	0000001	4848.00	27/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000043	142.20	27/05/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000044	7165.40	30/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000045	2.19	30/05/2022	0000002831414	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002486	0000001	19500.00	30/05/2022	0000000021458	025208	000000	4938.48	1	Conta Corrente	NULL
Secretaria de Gestao	0002487	0000001	14442.38	30/05/2022	0000000021458	025208	000000	2370.81	1	Conta Corrente	NULL
Secretaria de Gestao	0002489	0000001	13998.93	30/05/2022	0000000021458	025208	000000	3236.93	1	Conta Corrente	NULL
Secretaria de Gestao	0002490	0000001	3000.00	30/05/2022	0000000021458	025208	000000	669.03	1	Conta Corrente	NULL
Secretaria de Gestao	0002536	0000001	18834.00	30/05/2022	0000000021458	025208	000000	1864.09	1	Conta Corrente	NULL
Secretaria de Gestao	0002554	0000001	2000.00	30/05/2022	0000000021458	025208	000000	91.28	1	Conta Corrente	NULL
Secretaria de Gestao	0002679	0000001	160.00	30/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002659	0000001	1020.00	30/05/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002611	0000001	21222.30	30/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002491	0000001	13206.52	30/05/2022	0000000021458	025208	000000	3624.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002492	0000001	7272.00	30/05/2022	0000000021458	025208	000000	1029.39	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002540	0000001	20160.00	30/05/2022	0000000021458	025208	000000	2062.62	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002682	0000001	77.00	30/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002683	0000001	11.00	30/05/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000670	0000004	7000.00	30/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002613	0000001	25935.23	30/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002684	0000001	22.00	30/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002016	0000001	5344.00	30/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002021	0000001	1750.00	30/05/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002534	0000001	363.60	30/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002539	0000001	11000.00	30/05/2022	0000000021458	025208	000000	1299.30	1	Conta Corrente	NULL
Secretaria de Educacao	0002614	0000001	182978.10	30/05/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002617	0000001	8661.29	30/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002619	0000001	18.71	30/05/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002633	0000001	20469.20	30/05/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002504	0000001	13177.16	30/05/2022	0000000021458	025208	000000	3619.07	1	Conta Corrente	NULL
Secretaria de Educacao	0002505	0000001	10606.38	30/05/2022	0000000021458	025208	000000	3173.44	1	Conta Corrente	NULL
Secretaria de Educacao	0002506	0000001	20035.25	30/05/2022	0000000021458	025208	000000	4401.64	1	Conta Corrente	NULL
Secretaria de Educacao	0002349	0000001	5052.10	30/05/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002493	0000001	14796.65	30/05/2022	0000000021458	025208	000000	3537.67	1	Conta Corrente	NULL
Secretaria de Educacao	0002494	0000001	30025.12	30/05/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002644	0000001	3216.00	30/05/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002645	0000001	1731.00	30/05/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002681	0000001	13625.00	30/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002541	0000001	37825.00	30/05/2022	0000000021458	025208	000000	3386.31	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002625	0000001	240.00	30/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002529	0000001	21822.37	30/05/2022	0000000021458	025208	000000	6192.45	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002530	0000001	46558.08	30/05/2022	0000000021458	025208	000000	13229.80	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002531	0000001	7400.00	30/05/2022	0000000021458	025208	000000	2286.87	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002545	0000001	27668.00	30/05/2022	0000000021458	025208	000000	2656.92	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002581	0000001	13108.00	30/05/2022	0000000021458	025208	000000	1024.14	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002582	0000001	2012.00	30/05/2022	0000000021458	025208	000000	92.18	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002580	0000001	2524.00	30/05/2022	0000000021458	025208	000000	181.80	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002615	0000001	2263.01	30/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002526	0000001	14089.79	30/05/2022	0000000021458	025208	000000	3885.83	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002528	0000001	12120.00	30/05/2022	0000000021458	025208	000000	2464.49	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002544	0000001	19886.00	30/05/2022	0000000021458	025208	000000	1922.41	1	Conta Corrente	NULL
Secretaria de Transito	0002533	0000001	3890.52	30/05/2022	0000000021458	025208	000000	1311.36	1	Conta Corrente	NULL
Secretaria de Transito	0002548	0000001	4500.00	30/05/2022	0000000021458	025208	000000	694.99	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002678	0000001	416.00	30/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002532	0000001	7694.58	30/05/2022	0000000021458	025208	000000	913.64	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002546	0000001	15960.00	30/05/2022	0000000021458	025208	000000	1678.32	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002583	0000001	1212.00	30/05/2022	0000000021458	025208	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002624	0000001	1707.60	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002567	0000001	74219.00	30/05/2022	0000000165913	025208	000000	12558.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002569	0000001	8200.00	30/05/2022	0000000165913	025208	000000	592.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002572	0000001	33650.40	30/05/2022	0000000165913	025208	000000	2581.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002574	0000001	6500.00	30/05/2022	0000000165913	025208	000000	561.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002577	0000001	12876.00	30/05/2022	0000000165913	025208	000000	1556.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002578	0000001	2424.00	30/05/2022	0000000165913	025208	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002612	0000001	2719.89	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002618	0000001	15177.78	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002627	0000001	2400.97	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002628	0000001	130.00	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002565	0000001	53367.73	30/05/2022	0000000165913	025208	000000	12028.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002515	0000001	2009.05	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002562	0000001	9686.00	30/05/2022	0000000165913	025208	000000	762.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002330	0000001	1210.00	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002459	0000001	2985.35	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002499	0000001	27222.52	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002501	0000001	649.55	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002502	0000001	850.20	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002344	0000001	1146.00	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002345	0000001	1077.60	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002346	0000001	1400.00	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002347	0000001	152.00	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002348	0000001	300.00	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002350	0000001	4.50	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002473	0000001	675.00	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002477	0000001	1800.00	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002478	0000001	1060.00	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002374	0000001	1150.00	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002385	0000001	259.80	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002441	0000001	480.00	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002442	0000001	1678.00	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002445	0000001	820.00	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002233	0000001	400.00	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002248	0000001	454.00	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002023	0000001	1906.00	30/05/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002550	0000001	5000.00	30/05/2022	0000000021458	025208	000000	478.61	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0002552	0000001	4500.00	30/05/2022	0000000021458	025208	000000	385.61	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002599	0000001	612.00	30/05/2022	000000055782X	025208	854145	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002607	0000001	200.00	30/05/2022	000000055782X	025208	854143	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002673	0000001	1000.00	30/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002674	0000001	1000.00	30/05/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002700	0000001	11.00	31/05/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002694	0000001	300.00	01/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002695	0000001	42.50	01/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002696	0000001	35.00	01/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002720	0000001	22.00	01/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002665	0000001	83.15	01/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002715	0000001	10.45	01/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002716	0000001	10.45	01/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002717	0000001	22.00	01/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002718	0000001	4.75	01/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002724	0000001	1184.37	01/06/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002725	0000001	364.65	01/06/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002091	0000001	608.40	01/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002563	0000001	500.00	01/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002703	0000001	300.00	01/06/2022	0000000021458	025208	857978	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001300	0000003	250.00	01/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001779	0000001	150.00	01/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002693	0000001	670.00	01/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002680	0000001	13328.00	02/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0002739	0000001	533.00	02/06/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002710	0000001	200.00	02/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002712	0000001	250.00	02/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0002765	0000001	882.73	03/06/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0002816	0000001	33000.00	03/06/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0002824	0000001	15000.00	03/06/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0002825	0000001	15000.00	03/06/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002713	0000001	1402.92	03/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002777	0000001	159.46	03/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002778	0000001	159.26	03/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002779	0000001	154.28	03/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002794	0000001	2975.00	03/06/2022	0000000165913	025208	000000	238.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002801	0000001	412.50	03/06/2022	0000000165913	025208	000000	30.93	1	Conta Corrente	NULL
Secretaria de Gestao	0002760	0000001	1200.00	03/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002769	0000001	2852.00	03/06/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002770	0000001	1000.00	03/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002772	0000001	1000.00	03/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002773	0000001	1000.00	03/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002826	0000001	11.00	03/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002827	0000001	22.00	03/06/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002780	0000001	159.26	03/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002781	0000001	158.98	03/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002763	0000001	300.00	03/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0002796	0000001	1500.00	03/06/2022	0000000021458	025208	000000	116.82	1	Conta Corrente	NULL
Secretaria de Educacao	0002761	0000001	300.00	03/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002784	0000001	750.00	03/06/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002785	0000001	1191.52	03/06/2022	0000000160199	025208	000000	89.36	1	Conta Corrente	NULL
Secretaria de Educacao	0002783	0000001	38.03	06/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002766	0000001	45.00	06/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002771	0000001	45.00	06/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002774	0000001	45.00	06/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002775	0000001	45.00	06/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002776	0000001	45.00	06/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002853	0000001	4833.33	06/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002833	0000001	500.00	06/06/2022	0000000021458	025208	857979	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002881	0000001	500.00	06/06/2022	0000000081000	025208	852079	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002753	0000001	1613.68	06/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002754	0000001	1450.95	06/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002702	0000001	600.00	06/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002706	0000001	3474.42	06/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002707	0000001	3454.93	06/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002668	0000001	662.55	06/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002849	0000001	8416.61	06/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002849	0000002	44761.05	06/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002653	0000001	3389.56	06/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002308	0000001	4000.00	06/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002687	0000001	3585.01	06/06/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002669	0000001	2048.82	06/06/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002823	0000001	1860.74	06/06/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002658	0000001	1056.00	07/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002938	0000001	33.00	07/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002941	0000001	1.87	07/06/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002942	0000001	500.00	07/06/2022	0000000021458	025208	857980	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002943	0000001	9.35	07/06/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002856	0000001	695.90	07/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002946	0000001	600.00	08/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002977	0000001	2400.00	08/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002968	0000001	1000.00	08/06/2022	000000055782X	025208	854147	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002969	0000001	500.00	08/06/2022	000000055782X	025208	854148	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003036	0000001	88.00	08/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001423	0000001	700.00	08/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001581	0000002	250.00	08/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001324	0000003	350.00	08/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001295	0000003	250.00	08/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001298	0000003	250.00	08/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000975	0000004	250.00	08/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000600	0000006	250.00	08/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000599	0000004	250.00	08/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000839	0000004	250.00	08/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000834	0000004	250.00	08/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000830	0000004	250.00	08/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000770	0000004	250.00	08/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000595	0000005	250.00	08/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000596	0000004	250.00	08/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000598	0000004	250.00	08/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000347	0000005	250.00	08/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000348	0000005	250.00	08/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000594	0000005	250.00	08/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000162	0000005	250.00	08/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000163	0000005	250.00	08/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000164	0000005	250.00	08/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000165	0000005	250.00	08/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000166	0000005	250.00	08/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000167	0000005	250.00	08/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000168	0000005	250.00	08/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000161	0000005	250.00	08/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000169	0000005	250.00	08/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000170	0000005	250.00	08/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000171	0000005	250.00	08/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000172	0000005	250.00	08/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000173	0000005	250.00	08/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000005	250.00	08/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000175	0000005	250.00	08/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000176	0000005	250.00	08/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000342	0000005	250.00	08/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000344	0000005	250.00	08/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000345	0000005	300.00	08/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000346	0000005	250.00	08/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000177	0000005	250.00	08/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000178	0000005	250.00	08/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000179	0000005	250.00	08/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003088	0000001	242.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003055	0000001	5000.00	09/06/2022	000000055782X	025208	854149	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002970	0000001	540.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002971	0000001	1365.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002975	0000001	1293.75	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002964	0000001	805.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002906	0000001	400.00	09/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003005	0000001	1365.00	09/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003008	0000001	2640.00	09/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003015	0000001	1700.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002962	0000001	1495.00	09/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002963	0000001	1440.00	09/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002967	0000001	735.00	09/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003091	0000001	33.00	09/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002978	0000001	5000.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002980	0000001	2725.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002982	0000001	2725.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002983	0000001	2725.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002984	0000001	9600.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002985	0000001	4200.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003003	0000001	1300.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003004	0000001	735.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003009	0000001	2760.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003010	0000001	1190.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003012	0000001	600.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003013	0000001	400.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003014	0000001	800.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003016	0000001	565.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003017	0000001	452.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003018	0000001	1130.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003019	0000001	904.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003020	0000001	1100.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003021	0000001	1200.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003022	0000001	1440.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003023	0000001	2200.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003024	0000001	1150.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003025	0000001	1380.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002972	0000001	1799.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002974	0000001	2400.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002976	0000001	2400.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002961	0000001	1035.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002965	0000001	660.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002973	0000001	1006.25	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003006	0000001	945.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003007	0000001	440.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003011	0000001	340.00	09/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003050	0000001	490.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003071	0000001	700.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003089	0000001	35179.84	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003102	0000001	1160.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002731	0000001	140.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002732	0000001	300.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003048	0000001	1250.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003068	0000001	1200.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003075	0000001	700.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002730	0000001	345.00	10/06/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002734	0000001	1536.00	10/06/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002736	0000001	1824.00	10/06/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002737	0000001	5376.00	10/06/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003066	0000001	1500.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003082	0000001	800.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003083	0000001	2000.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0003073	0000001	1000.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003101	0000001	1200.00	10/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003115	0000001	44.00	10/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003031	0000001	1205.00	10/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003037	0000001	1180.00	10/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003038	0000001	1780.00	10/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003077	0000001	724.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003081	0000001	1000.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002729	0000001	2835.00	10/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002733	0000001	240.00	10/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002735	0000001	6412.00	10/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000670	0000005	3500.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000002	0000007	10944.98	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003113	0000001	220.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003114	0000001	11.00	10/06/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003052	0000001	1200.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003030	0000001	1300.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003053	0000001	1100.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003054	0000001	800.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003069	0000001	1000.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003070	0000001	2200.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003096	0000001	180.00	10/06/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003097	0000001	2170.00	10/06/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003098	0000001	1133.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000046	10866.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000047	0.31	10/06/2022	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002986	0000001	1400.00	10/06/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002987	0000001	1400.00	10/06/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002988	0000001	1400.00	10/06/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002989	0000001	1800.00	10/06/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002990	0000001	1400.00	10/06/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002992	0000001	1400.00	10/06/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002993	0000001	1400.00	10/06/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002995	0000001	1200.00	10/06/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002996	0000001	1200.00	10/06/2022	0000000166383	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002997	0000001	600.00	10/06/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002998	0000001	1200.00	10/06/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002999	0000001	600.00	10/06/2022	0000000166383	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003000	0000001	600.00	10/06/2022	0000000166383	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003001	0000001	1100.00	10/06/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003002	0000001	1800.00	10/06/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003105	0000001	575.00	10/06/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003107	0000001	22.00	10/06/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003108	0000001	33.00	10/06/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003111	0000001	77.00	10/06/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003103	0000001	619.30	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003045	0000001	975.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003046	0000001	1200.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003047	0000001	1200.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003079	0000001	500.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003104	0000001	980.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003044	0000001	2200.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003049	0000001	1900.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003051	0000001	1700.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003067	0000001	500.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003027	0000001	1500.00	10/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003028	0000001	1000.00	10/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003029	0000001	1180.00	10/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003032	0000001	1000.00	10/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003033	0000001	610.00	10/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003034	0000001	1000.00	10/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003035	0000001	610.00	10/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003039	0000001	660.00	10/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003040	0000001	1000.00	10/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003041	0000001	1000.00	10/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003043	0000001	660.00	10/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003072	0000001	1500.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003076	0000001	1300.00	10/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003078	0000001	22267.90	13/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003057	0000001	510.00	13/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003084	0000001	13137.40	13/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002848	0000001	3600.00	13/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002828	0000001	2123.40	13/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002852	0000001	816.78	13/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002858	0000001	5300.00	13/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002872	0000001	728.40	13/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002686	0000001	250.00	13/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002690	0000001	1042.98	13/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002691	0000001	159.30	13/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002714	0000001	2500.00	13/06/2022	0000000165913	025208	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002727	0000001	1320.00	13/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002728	0000001	2744.00	13/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002750	0000001	7027.20	13/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002809	0000001	840.00	13/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002813	0000001	2400.00	13/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002788	0000001	2226.00	13/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002764	0000001	426.00	13/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002767	0000001	11100.00	13/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002820	0000001	1800.00	13/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002821	0000001	1800.00	13/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002661	0000001	13050.00	13/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002663	0000001	3042.00	13/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002317	0000001	631.28	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002318	0000001	606.02	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002319	0000001	691.67	13/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002321	0000001	843.48	13/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002323	0000001	1442.43	13/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003026	0000001	1600.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002667	0000001	3284.02	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003092	0000001	14172.00	13/06/2022	0000006240180	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003093	0000001	3668.00	13/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003112	0000001	3757.64	13/06/2022	0000000021458	025208	857982	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003156	0000001	10.45	13/06/2022	0000006240180	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002723	0000001	186.00	13/06/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002880	0000001	1000.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002966	0000001	1000.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003106	0000001	2200.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003095	0000001	1200.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002855	0000001	3000.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002672	0000001	1248.50	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002926	0000001	163.41	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002722	0000001	156.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002475	0000001	2600.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003152	0000001	154.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003154	0000001	33.00	13/06/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003058	0000001	7939.98	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002660	0000001	5790.50	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002726	0000001	17500.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002768	0000001	930.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002621	0000001	1000.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002460	0000001	723.45	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002462	0000001	650.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002464	0000001	325.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002738	0000001	24900.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002782	0000001	120.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002701	0000001	5655.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002666	0000001	1092.59	13/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002634	0000001	3227.75	13/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002637	0000001	3268.27	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002638	0000001	2681.16	13/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002641	0000001	2869.40	13/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002547	0000001	1850.00	13/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002316	0000001	1211.54	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002854	0000001	472.42	13/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002857	0000001	1293.50	13/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002863	0000001	1129.92	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002719	0000001	888.00	13/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003155	0000001	11.00	13/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002089	0000001	107.88	13/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002662	0000001	3500.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002762	0000001	10683.75	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002909	0000001	3500.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002923	0000001	3000.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002924	0000001	1595.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002928	0000001	7000.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002930	0000001	7000.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002931	0000001	7000.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002932	0000001	7000.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002934	0000001	4800.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002183	0000001	3500.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002861	0000001	1641.10	13/06/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002866	0000001	3174.92	13/06/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002307	0000001	9232.00	13/06/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002314	0000001	3408.57	13/06/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002238	0000001	4800.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001826	0000001	2790.00	13/06/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001620	0000001	15500.00	13/06/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001630	0000001	40300.00	13/06/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001741	0000001	2760.00	13/06/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002721	0000001	2424.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002689	0000001	3629.45	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002862	0000001	1113.05	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002865	0000001	657.01	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002869	0000001	706.13	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002870	0000001	797.38	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002879	0000001	415.63	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002792	0000001	600.00	13/06/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002786	0000001	600.00	13/06/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002787	0000001	1095.00	13/06/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002790	0000001	942.00	13/06/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002643	0000001	2706.31	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002315	0000001	484.01	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002320	0000001	1087.66	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002458	0000001	6500.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002461	0000001	650.00	13/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003123	0000001	101.00	14/06/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003124	0000001	7398.32	14/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003126	0000001	161255.38	14/06/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003127	0000001	110906.73	14/06/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003128	0000001	15259.53	14/06/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003130	0000001	91012.44	14/06/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003131	0000001	8430.25	14/06/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003132	0000001	6588.57	14/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003135	0000001	5293.44	14/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003137	0000001	10017.61	14/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003138	0000001	69295.52	14/06/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003139	0000001	5574.17	14/06/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003140	0000001	58722.92	14/06/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003163	0000001	11.00	14/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003159	0000001	1300.00	14/06/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003129	0000001	1100.00	15/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003136	0000001	1100.00	15/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003153	0000001	250.00	15/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003176	0000001	88.00	15/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003177	0000001	39.27	15/06/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003178	0000001	172.04	15/06/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003157	0000001	1050.00	15/06/2022	0000000021458	025208	000000	36.75	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0003173	0000001	3636.00	15/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003160	0000001	1760.00	15/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003142	0000001	2400.00	15/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002882	0000001	11000.00	15/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003158	0000001	5100.00	15/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003161	0000001	1760.00	15/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003166	0000001	4400.00	15/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003162	0000001	2180.00	15/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003119	0000001	230.00	15/06/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003116	0000001	170.00	15/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003151	0000001	2000.00	15/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003199	0000001	700.00	17/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002067	0000001	2568.08	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001942	0000001	4909.00	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003094	0000001	3668.00	17/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003080	0000001	29883.70	17/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002676	0000001	7728.00	17/06/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002474	0000001	12544.00	17/06/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002887	0000001	795.00	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002041	0000001	1728.63	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002043	0000001	6068.37	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002046	0000001	5923.00	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002047	0000001	86.47	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002049	0000001	173.80	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002085	0000001	1655.06	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002086	0000001	6722.42	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002654	0000001	478.80	17/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002636	0000001	1080.00	17/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002829	0000001	142.10	17/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002830	0000001	820.00	17/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002831	0000001	294.00	17/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002832	0000001	996.00	17/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002699	0000001	8651.46	17/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002850	0000001	5010.00	17/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003085	0000001	4797.30	17/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003086	0000001	10759.64	17/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003087	0000001	22864.55	17/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003065	0000001	657.00	17/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001999	0000001	3500.17	17/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002000	0000001	1550.47	17/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002003	0000001	3058.94	17/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002004	0000001	2378.57	17/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002005	0000001	876.57	17/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002011	0000001	227.85	17/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002697	0000001	2409.50	17/06/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002698	0000001	1801.40	17/06/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002664	0000001	1400.00	17/06/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002889	0000001	811.20	17/06/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002892	0000001	1915.00	17/06/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002894	0000001	2939.00	17/06/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003181	0000001	300.00	17/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003183	0000001	280.00	17/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003184	0000001	250.00	17/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003185	0000001	300.00	17/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003186	0000001	200.00	17/06/2022	0000000021458	025208	857983	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003201	0000001	11.00	17/06/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003204	0000001	11.00	17/06/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002036	0000001	1437.54	17/06/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002048	0000001	3177.99	17/06/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002032	0000001	629.28	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002033	0000001	2414.06	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002037	0000001	339.28	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002042	0000001	163.07	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002045	0000001	205.61	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002068	0000001	551.20	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002070	0000001	298.50	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002072	0000001	9601.42	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002074	0000001	1000.14	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002077	0000001	9674.67	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002078	0000001	1103.23	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002079	0000001	8008.71	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002031	0000001	689.02	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002050	0000001	213.43	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003180	0000001	250.00	17/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003179	0000001	7700.00	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003198	0000001	600.00	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003205	0000001	44.00	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002981	0000001	230.00	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002891	0000001	1157.80	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003168	0000001	9366.88	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003182	0000001	774.00	17/06/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003200	0000001	1200.00	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003203	0000001	1800.00	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002035	0000001	1931.28	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002038	0000001	627.28	17/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003174	0000001	33.85	20/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000048	6546.65	20/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003253	0000001	11.00	20/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003150	0000001	40154.32	20/06/2022	0000000021458	025208	000000	1016.46	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003059	0000001	14597.72	20/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003060	0000001	123.76	20/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003061	0000001	22927.43	20/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003062	0000001	404.00	20/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003063	0000001	1306.55	20/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003064	0000001	2723.61	20/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003149	0000001	26598.81	20/06/2022	0000000070076	025208	000000	2284.93	1	Conta Corrente	NULL
Secretaria de Saude	0001996	0000001	106.35	20/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001997	0000001	428.14	20/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001998	0000001	2298.91	20/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002001	0000001	1005.69	20/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002002	0000001	7231.43	20/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002006	0000001	156.25	20/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002007	0000001	1340.70	20/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002008	0000001	2697.41	20/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002009	0000001	173.80	20/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002010	0000001	127.62	20/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002013	0000001	992.71	20/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002014	0000001	232.21	20/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003188	0000001	1090.00	20/06/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003189	0000001	1390.00	20/06/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003190	0000001	2150.00	20/06/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003191	0000001	1600.00	20/06/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003192	0000001	1700.00	20/06/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003193	0000001	1700.00	20/06/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003143	0000001	41878.12	20/06/2022	0000000160199	025208	000000	8227.02	1	Conta Corrente	NULL
Secretaria de Educacao	0002929	0000001	3795.00	20/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003117	0000001	6928.00	20/06/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003118	0000001	9475.01	20/06/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002944	0000001	9544.50	20/06/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002069	0000001	1925.11	20/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002071	0000001	2449.63	20/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002073	0000001	4975.23	20/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002075	0000001	2159.57	20/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002076	0000001	173.80	20/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002080	0000001	2486.74	20/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002034	0000001	2000.45	20/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002044	0000001	814.44	20/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002051	0000001	2204.11	20/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002052	0000001	2358.72	20/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002081	0000001	2961.50	20/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002082	0000001	4142.52	20/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002083	0000001	5616.37	20/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002084	0000001	3077.14	20/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003146	0000001	4685.10	20/06/2022	0000000021458	025208	000000	508.23	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002333	0000001	300.00	20/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002357	0000001	1793.19	20/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003248	0000001	11.00	20/06/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002940	0000001	4155.10	20/06/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002444	0000001	1320.00	20/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002551	0000001	10149.00	20/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002039	0000001	35.45	20/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003187	0000001	2000.00	20/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003141	0000001	509.04	20/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003144	0000001	1934.35	20/06/2022	0000000165913	025208	000000	56.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003145	0000001	1365.00	20/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003147	0000001	16387.50	20/06/2022	0000000165913	025208	000000	564.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003148	0000001	2034.06	20/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003165	0000001	300.00	20/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003280	0000001	7974.38	21/06/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003282	0000001	40216.20	21/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002080	0000002	1000.00	21/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003281	0000001	10378.95	21/06/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003292	0000001	2420.00	21/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003279	0000001	9505.27	21/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003285	0000001	455.84	21/06/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003325	0000001	198.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003275	0000001	541.88	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003133	0000001	3000.00	22/06/2022	0000000070076	025208	000000	108.30	1	Conta Corrente	NULL
Secretaria de Educacao	0003244	0000001	2310.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003239	0000001	2420.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003241	0000001	2750.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003326	0000001	77.00	22/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003252	0000001	2200.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003254	0000001	2948.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003255	0000001	2525.60	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003256	0000001	2860.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003257	0000001	3275.80	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003258	0000001	3623.40	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003259	0000001	2089.78	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003261	0000001	2409.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003262	0000001	2530.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000001	2530.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003264	0000001	2420.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003265	0000001	3586.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003266	0000001	2497.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003267	0000001	2200.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003268	0000001	2310.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003269	0000001	2838.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003270	0000001	2369.40	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003271	0000001	2420.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003272	0000001	3080.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003273	0000001	2530.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003194	0000001	1470.00	22/06/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003195	0000001	1470.00	22/06/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003206	0000001	2199.78	22/06/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003207	0000001	3410.00	22/06/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003209	0000001	2442.00	22/06/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003210	0000001	2552.00	22/06/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003211	0000001	2310.00	22/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003212	0000001	2420.00	22/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003213	0000001	2420.00	22/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003214	0000001	2569.60	22/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003215	0000001	2440.90	22/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003216	0000001	3228.50	22/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003217	0000001	2068.00	22/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003218	0000001	2592.70	22/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003219	0000001	2612.50	22/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003220	0000001	2310.00	22/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003221	0000001	2739.00	22/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003222	0000001	2574.00	22/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003223	0000001	2981.00	22/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003224	0000001	2856.70	22/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003225	0000001	2420.00	22/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003226	0000001	2750.00	22/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003227	0000001	2442.00	22/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003228	0000001	2409.00	22/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003229	0000001	2530.00	22/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000001	3201.00	22/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003231	0000001	2915.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003232	0000001	2860.00	22/06/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003233	0000001	3520.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003237	0000001	2332.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003301	0000001	850.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003260	0000001	36.88	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003306	0000001	64.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003317	0000001	320.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003278	0000001	23914.02	22/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003315	0000001	96.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003323	0000001	1400.00	22/06/2022	0000000001478	016683	000000	49.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003235	0000001	448.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003304	0000001	112.00	22/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003251	0000001	300.00	22/06/2022	0000000021458	025208	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002838	0000001	2342.64	22/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002840	0000001	3795.89	22/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002841	0000001	1924.02	22/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002822	0000001	3684.65	22/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002901	0000001	1300.06	22/06/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002904	0000001	1769.79	22/06/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003338	0000001	550.00	23/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003339	0000001	550.00	23/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003321	0000001	300.00	23/06/2022	0000000021458	025208	000000	10.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003303	0000001	17.66	23/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003340	0000001	88.78	23/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003300	0000001	49.55	23/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003295	0000001	52.03	23/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003333	0000001	33.00	23/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000050	26777.16	23/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003334	0000001	1515.00	23/06/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003335	0000001	341.00	23/06/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003336	0000001	180.00	23/06/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000049	422.24	24/06/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003406	0000001	11.00	27/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003410	0000001	49.00	27/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003413	0000001	49.00	27/06/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003415	0000001	49.00	27/06/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003407	0000001	22.00	27/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002893	0000001	970.00	27/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003296	0000001	1550.00	27/06/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003297	0000001	1165.00	27/06/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003298	0000001	1860.00	27/06/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003299	0000001	1550.00	27/06/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003390	0000001	1600.30	27/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003312	0000001	400.00	27/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003171	0000001	76.80	27/06/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003172	0000001	76.80	27/06/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003246	0000001	560.00	27/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003247	0000001	560.00	27/06/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003121	0000001	316.00	27/06/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003109	0000001	1427.00	27/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003110	0000001	4400.00	27/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003100	0000001	2603.00	27/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003293	0000001	10490.00	27/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003328	0000001	3872.15	27/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003341	0000001	1000.00	27/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002692	0000001	3720.96	27/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002819	0000001	994.48	27/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002874	0000001	4558.69	27/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002888	0000001	752.25	27/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002864	0000001	4236.78	27/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002871	0000001	4197.04	27/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003056	0000001	5998.50	27/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002640	0000001	2926.38	27/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002642	0000001	3213.06	27/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002635	0000001	2544.25	27/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002626	0000001	333.30	27/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002452	0000001	2064.50	27/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002878	0000001	2486.24	27/06/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003422	0000001	300.00	28/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003423	0000001	200.00	28/06/2022	0000000021458	025208	857984	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003427	0000001	514.00	28/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003435	0000001	320.00	28/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003437	0000001	300.00	28/06/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003382	0000001	6482.58	28/06/2022	0000000175021	025208	000000	1270.26	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003402	0000001	15960.00	28/06/2022	0000000175021	025208	000000	1678.32	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003433	0000001	1312.00	28/06/2022	0000000021458	025208	000000	90.90	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003454	0000001	24.80	28/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003405	0000001	4500.00	28/06/2022	0000000175021	025208	000000	385.61	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003404	0000001	5000.00	28/06/2022	0000000175021	025208	000000	478.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003366	0000001	2404.00	28/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003368	0000001	41938.76	28/06/2022	0000000070076	025208	000000	13710.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003370	0000001	26566.00	28/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003371	0000001	95006.44	28/06/2022	0000000165913	025208	000000	28096.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003373	0000001	17644.86	28/06/2022	0000000165913	025208	000000	5617.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003418	0000001	10373.50	28/06/2022	0000000165913	025208	000000	851.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003419	0000001	72233.33	28/06/2022	0000000165913	025208	000000	17925.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003420	0000001	75394.00	28/06/2022	0000000165913	025208	000000	13130.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003421	0000001	8200.00	28/06/2022	0000000165913	025208	000000	592.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003424	0000001	32684.00	28/06/2022	0000000165913	025208	000000	2475.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003425	0000001	6500.00	28/06/2022	0000000165913	025208	000000	561.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003426	0000001	12876.00	28/06/2022	0000000165913	025208	000000	1556.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003428	0000001	2424.00	28/06/2022	0000000165913	025208	000000	181.80	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003401	0000001	27656.00	28/06/2022	0000000175021	025208	000000	2655.84	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003408	0000001	3000.00	28/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003431	0000001	12508.00	28/06/2022	0000000021458	025208	000000	1624.14	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003432	0000001	2000.00	28/06/2022	0000000021458	025208	000000	91.28	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003455	0000001	148.65	28/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003378	0000001	21827.11	28/06/2022	0000000175021	025208	000000	6196.27	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003379	0000001	45580.86	28/06/2022	0000000175021	025208	000000	13737.31	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003380	0000001	7400.00	28/06/2022	0000000175021	025208	000000	2366.88	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003375	0000001	14695.79	28/06/2022	0000000175021	025208	000000	4928.26	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003376	0000001	14544.00	28/06/2022	0000000175021	025208	000000	2688.47	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003399	0000001	19886.00	28/06/2022	0000000175021	025208	000000	1922.41	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003429	0000001	2524.00	28/06/2022	0000000021458	025208	000000	181.80	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002916	0000001	992.57	28/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0003383	0000001	46.21	28/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0003384	0000001	3902.64	28/06/2022	0000000175021	025208	000000	1312.93	1	Conta Corrente	NULL
Secretaria de Transito	0003403	0000001	1500.00	28/06/2022	0000000175021	025208	000000	407.87	1	Conta Corrente	NULL
Secretaria de Educacao	0003356	0000001	13177.16	28/06/2022	0000000021458	025208	000000	3619.07	1	Conta Corrente	NULL
Secretaria de Educacao	0003357	0000001	10618.50	28/06/2022	0000000175021	025208	000000	3365.13	1	Conta Corrente	NULL
Secretaria de Educacao	0003358	0000001	20035.25	28/06/2022	0000000021458	025208	000000	4401.64	1	Conta Corrente	NULL
Secretaria de Educacao	0003360	0000001	140172.85	28/06/2022	0000000160199	025208	000000	35075.72	1	Conta Corrente	NULL
Secretaria de Educacao	0003361	0000001	11585.01	28/06/2022	0000000160199	025208	000000	5208.12	1	Conta Corrente	NULL
Secretaria de Educacao	0003363	0000001	117446.02	28/06/2022	0000000160199	025208	000000	34727.76	1	Conta Corrente	NULL
Secretaria de Educacao	0003369	0000001	2200.00	28/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003391	0000001	37712.00	28/06/2022	0000000175021	025208	000000	3376.14	1	Conta Corrente	NULL
Secretaria de Educacao	0003411	0000001	125115.03	28/06/2022	0000000160199	025208	000000	10745.92	1	Conta Corrente	NULL
Secretaria de Educacao	0003412	0000001	60588.05	28/06/2022	0000000160199	025208	000000	5340.75	1	Conta Corrente	NULL
Secretaria de Educacao	0003414	0000001	36709.28	28/06/2022	0000000160199	025208	000000	3300.13	1	Conta Corrente	NULL
Secretaria de Educacao	0003416	0000001	32602.27	28/06/2022	0000000160199	025208	000000	2135.54	1	Conta Corrente	NULL
Secretaria de Educacao	0003348	0000001	14796.65	28/06/2022	0000000021458	025208	000000	3733.49	1	Conta Corrente	NULL
Secretaria de Educacao	0003349	0000001	324542.45	28/06/2022	0000000160199	025208	000000	93312.23	1	Conta Corrente	NULL
Secretaria de Educacao	0003350	0000001	222787.46	28/06/2022	0000000160199	025208	000000	68240.37	1	Conta Corrente	NULL
Secretaria de Educacao	0003351	0000001	30519.08	28/06/2022	0000000160199	025208	000000	7762.38	1	Conta Corrente	NULL
Secretaria de Educacao	0003353	0000001	182773.69	28/06/2022	0000000160199	025208	000000	53452.74	1	Conta Corrente	NULL
Secretaria de Educacao	0003354	0000001	16860.53	28/06/2022	0000000160199	025208	000000	5126.64	1	Conta Corrente	NULL
Secretaria de Saude	0003417	0000001	23405.00	28/06/2022	0000000021458	025208	000000	2098.60	1	Conta Corrente	NULL
Secretaria de Saude	0003395	0000001	32484.00	28/06/2022	0000000070076	025208	000000	3053.98	1	Conta Corrente	NULL
Secretaria de Saude	0003364	0000001	105650.91	28/06/2022	0000000070076	025208	000000	24141.32	1	Conta Corrente	NULL
Secretaria de Saude	0003374	0000001	8800.00	28/06/2022	0000000070076	025208	000000	2869.36	1	Conta Corrente	NULL
Secretaria de Saude	0003457	0000001	22.00	28/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0003388	0000001	11000.00	28/06/2022	0000000175021	025208	000000	1299.30	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0003453	0000001	363.60	28/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003389	0000001	20160.00	28/06/2022	0000000175021	025208	000000	2062.62	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003458	0000001	55.00	28/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003459	0000001	22.00	28/06/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003346	0000001	13613.22	28/06/2022	0000000175021	025208	000000	3647.11	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003347	0000001	7272.00	28/06/2022	0000000175021	025208	000000	423.39	1	Conta Corrente	NULL
Secretaria de Gestao	0003342	0000001	19500.00	28/06/2022	0000000175021	025208	000000	4938.48	1	Conta Corrente	NULL
Secretaria de Gestao	0003343	0000001	14154.50	28/06/2022	0000000175021	025208	000000	2350.57	1	Conta Corrente	NULL
Secretaria de Gestao	0003344	0000001	13946.56	28/06/2022	0000000175021	025208	000000	3236.93	1	Conta Corrente	NULL
Secretaria de Gestao	0003345	0000001	3000.00	28/06/2022	0000000175021	025208	000000	755.67	1	Conta Corrente	NULL
Secretaria de Gestao	0003386	0000001	17622.00	28/06/2022	0000000175021	025208	000000	1773.19	1	Conta Corrente	NULL
Secretaria de Gestao	0003409	0000001	2000.00	28/06/2022	0000000021458	025208	000000	91.28	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003436	0000001	21088.23	30/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003466	0000001	22.00	30/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003468	0000001	1211.76	30/06/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003469	0000001	357.17	30/06/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000051	6193.78	30/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000052	118.24	30/06/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000053	0.83	30/06/2022	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000054	2.19	30/06/2022	0000002831414	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000670	0000006	7000.00	30/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0003318	0000001	92927.68	30/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003467	0000001	11.00	30/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003440	0000001	25851.91	30/06/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003441	0000001	183356.69	30/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003446	0000001	8661.29	30/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003444	0000001	2487.47	30/06/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003438	0000001	2719.89	30/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003447	0000001	15195.00	30/06/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003442	0000001	300.00	30/06/2022	000000055782X	025208	854150	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003430	0000001	200.00	01/07/2022	000000055782X	025208	854152	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003445	0000001	612.00	01/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003448	0000001	250.00	01/07/2022	000000055782X	025208	854151	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003392	0000001	564.00	01/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003398	0000001	564.00	01/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003400	0000001	967.50	01/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003134	0000001	9185.00	01/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003286	0000001	10612.83	01/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003284	0000001	3071.18	01/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002675	0000001	14896.00	01/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003287	0000001	5848.10	01/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0003289	0000001	490.00	01/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003489	0000001	1799.00	01/07/2022	0000000021458	025208	000000	35.98	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003492	0000001	2400.00	01/07/2022	0000000021458	025208	000000	48.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003493	0000001	2400.00	01/07/2022	0000000021458	025208	000000	48.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003494	0000001	2400.00	01/07/2022	0000000021458	025208	000000	48.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003495	0000001	2725.00	01/07/2022	0000000021458	025208	000000	54.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003496	0000001	88.78	01/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003497	0000001	2725.00	01/07/2022	0000000021458	025208	000000	54.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003498	0000001	2725.00	01/07/2022	0000000021458	025208	000000	54.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003499	0000001	2200.00	01/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003500	0000001	2725.00	01/07/2022	0000000021458	025208	000000	54.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003291	0000001	93.15	01/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003456	0000001	34735.00	01/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003288	0000001	196.35	01/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003125	0000001	20634.46	01/07/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003393	0000001	1671.00	01/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003504	0000001	33.00	01/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003290	0000001	6718.46	01/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003501	0000001	103.75	01/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003502	0000001	360.00	01/07/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003503	0000001	1206.00	01/07/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003538	0000001	1.87	04/07/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003539	0000001	5.61	04/07/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003543	0000001	1.87	04/07/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003478	0000001	600.19	04/07/2022	0000006240415	016683	000000	12.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003480	0000001	11313.37	04/07/2022	0000006240415	016683	000000	226.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003482	0000001	2599.66	04/07/2022	0000006240415	016683	000000	51.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003491	0000001	11313.37	05/07/2022	0000006240407	016683	000000	226.27	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003588	0000001	600.00	05/07/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002828	0000002	2123.40	05/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001324	0000004	350.00	05/07/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002711	0000001	2123.40	05/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002711	0000002	1301.30	05/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003559	0000001	41.80	05/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003561	0000001	10.45	05/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003570	0000001	10.45	05/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003592	0000001	33.00	05/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003647	0000001	11.00	06/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003522	0000001	23692.26	06/07/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003512	0000001	538.00	06/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003608	0000001	972.08	06/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003610	0000001	829.13	06/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003612	0000001	508.19	06/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003615	0000001	250.00	06/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003643	0000001	11.00	06/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003645	0000001	11.00	06/07/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003653	0000001	1.87	06/07/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003510	0000001	613.60	06/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003617	0000001	100.00	06/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003649	0000001	11.00	06/07/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003513	0000001	613.60	06/07/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003515	0000001	1156.00	06/07/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003587	0000001	113.36	06/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003623	0000001	300.00	06/07/2022	000000055782X	025208	854153	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003508	0000001	1534.00	06/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003509	0000001	1156.00	06/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003316	0000001	17853.00	06/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003319	0000001	571.13	06/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003320	0000001	983.25	06/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003322	0000001	420.00	06/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003324	0000001	37688.17	06/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003327	0000001	961.60	06/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003337	0000001	756.00	06/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003639	0000001	88.78	06/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003640	0000001	88.78	06/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003641	0000001	88.78	06/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003642	0000001	88.78	06/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003628	0000001	9002.85	07/07/2022	0000006240407	016683	000000	180.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003593	0000001	10157.96	07/07/2022	0000006240407	016683	000000	203.16	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003589	0000001	15000.00	07/07/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003682	0000001	150.00	07/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003684	0000001	510.00	07/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003683	0000001	250.00	07/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003687	0000001	11.00	07/07/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000055	11527.23	07/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003169	0000001	300.00	07/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0003686	0000001	3636.00	07/07/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003685	0000001	20.90	07/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003689	0000001	22.00	07/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003726	0000001	22.00	08/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003485	0000001	8545.20	08/07/2022	0000000021458	025208	000000	170.90	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0003294	0000001	3500.00	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003236	0000001	2539.96	08/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002933	0000001	3550.61	08/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002935	0000001	2642.02	08/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000056	11761.99	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000057	0.05	08/07/2022	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000002	0000008	11009.21	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000003	51.02	08/07/2022	0000000093513	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003725	0000001	198.00	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003505	0000001	930.00	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003465	0000001	5790.50	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003397	0000001	1000.00	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003385	0000001	650.00	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003387	0000001	325.00	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003234	0000001	723.45	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003198	0000002	600.00	08/07/2022	0000000021458	025208	000000	42.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003688	0000001	6000.00	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003690	0000001	6000.00	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003691	0000001	6000.00	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003694	0000001	1133.00	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003697	0000001	2790.00	08/07/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003699	0000001	450.00	08/07/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003460	0000001	2600.00	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002646	0000002	1212.00	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002648	0000002	1212.00	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002647	0000002	1212.00	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002651	0000002	1212.00	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002650	0000002	1212.00	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002649	0000002	1212.00	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003563	0000001	3000.00	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003695	0000001	1750.00	08/07/2022	0000000021458	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003702	0000001	801.17	08/07/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003704	0000001	3200.00	08/07/2022	0000000160199	025208	000000	295.18	1	Conta Corrente	NULL
Secretaria de Educacao	0003381	0000001	650.00	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002936	0000001	4738.41	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003249	0000001	4579.29	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003242	0000001	4636.73	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003243	0000001	1214.16	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003240	0000001	4069.81	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003238	0000001	2624.11	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003487	0000001	5175.26	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002937	0000001	2683.50	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003245	0000001	6715.12	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003636	0000001	25000.00	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003720	0000001	700.00	08/07/2022	0000000021458	025208	000000	24.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003721	0000001	700.00	08/07/2022	0000000021458	025208	000000	24.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003722	0000001	1200.00	08/07/2022	0000000001478	016683	000000	42.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003723	0000001	700.00	08/07/2022	0000000021458	025208	000000	25.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003724	0000001	1400.00	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003302	0000001	2100.00	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003673	0000001	179.62	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003707	0000001	1000.00	08/07/2022	0000000070076	025208	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003710	0000001	172.00	08/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003250	0000001	5212.19	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002677	0000001	17980.90	08/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003352	0000001	1400.00	08/07/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003731	0000001	1400.00	11/07/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003744	0000001	1200.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003750	0000001	1900.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003755	0000001	1700.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002890	0000001	2084.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002979	0000001	130.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003776	0000001	630.00	11/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003681	0000001	89.52	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003648	0000001	4000.00	11/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003594	0000001	1800.00	11/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003596	0000001	2400.00	11/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003598	0000001	1800.00	11/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003601	0000001	840.00	11/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003635	0000001	1809.72	11/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003517	0000001	154.00	11/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003540	0000001	3600.00	11/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003547	0000001	259.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003550	0000001	2281.38	11/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003551	0000001	676.80	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003590	0000001	5300.00	11/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003743	0000001	150.00	11/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003660	0000001	12150.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003276	0000001	1800.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003277	0000001	4131.70	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003170	0000001	13297.22	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003164	0000001	2700.00	11/07/2022	0000000021458	025208	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003122	0000001	520.00	11/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003283	0000001	28577.00	11/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003461	0000001	1572.00	11/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003462	0000001	1208.00	11/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003463	0000001	796.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003464	0000001	13050.00	11/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003470	0000001	2500.00	11/07/2022	0000000165913	025208	000000	125.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003727	0000001	1200.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003732	0000001	1200.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003099	0000001	10800.00	11/07/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002859	0000001	8390.73	11/07/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003506	0000001	14612.40	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003548	0000001	1800.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003552	0000001	1840.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003554	0000001	1500.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003555	0000001	4318.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003565	0000001	3000.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003568	0000001	3500.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003572	0000001	1595.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003651	0000001	2444.43	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003662	0000001	1400.00	11/07/2022	0000000021458	025208	000000	28.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003666	0000001	4800.00	11/07/2022	0000000021458	025208	000000	96.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003669	0000001	4800.00	11/07/2022	0000000021458	025208	000000	96.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003671	0000001	3600.00	11/07/2022	0000000021458	025208	000000	72.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003675	0000001	4800.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003676	0000001	960.00	11/07/2022	0000000021458	025208	000000	19.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003677	0000001	7000.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003678	0000001	7000.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003679	0000001	7000.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003680	0000001	7000.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003372	0000001	3100.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003747	0000001	1540.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003749	0000001	1100.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003751	0000001	1356.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003754	0000001	1582.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003756	0000001	1130.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003757	0000001	1582.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003758	0000001	1840.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003761	0000001	1840.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003762	0000001	1400.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003764	0000001	1300.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003766	0000001	1600.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003767	0000001	1440.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003768	0000001	1000.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003770	0000001	1000.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003771	0000001	1200.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003772	0000001	1280.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003775	0000001	1020.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003779	0000001	3450.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003627	0000001	323.64	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003698	0000001	173.27	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003739	0000001	192.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003541	0000001	1404.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003549	0000001	1242.98	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003556	0000001	140.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003650	0000001	1973.49	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003742	0000001	2750.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003745	0000001	1100.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003748	0000001	1680.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003763	0000001	2000.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003774	0000001	1250.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003782	0000001	1160.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003663	0000001	1840.00	11/07/2022	0000000021458	025208	000000	92.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003667	0000001	1725.00	11/07/2022	0000000021458	025208	000000	34.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003672	0000001	960.00	11/07/2022	0000000021458	025208	000000	19.20	1	Conta Corrente	NULL
Secretaria de Gestao	0003332	0000001	673.47	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003542	0000001	132.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003507	0000001	2466.86	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003329	0000001	2627.39	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003331	0000001	673.47	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003759	0000001	1200.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003784	0000001	550.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003664	0000001	1840.00	11/07/2022	0000000021458	025208	000000	36.80	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003668	0000001	1150.00	11/07/2022	0000000021458	025208	000000	23.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003674	0000001	1440.00	11/07/2022	0000000021458	025208	000000	28.80	1	Conta Corrente	NULL
Secretaria de Saude	0002927	0000001	805.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003090	0000001	1890.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003120	0000001	790.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002991	0000001	1130.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003305	0000001	850.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002229	0000001	320.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003741	0000001	800.00	11/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003746	0000001	1280.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003752	0000001	1320.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003777	0000001	2040.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003785	0000001	11.00	11/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003692	0000001	74.11	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003661	0000001	1840.00	11/07/2022	0000000021458	025208	000000	36.80	1	Conta Corrente	NULL
Secretaria de Saude	0003665	0000001	1150.00	11/07/2022	0000000021458	025208	000000	23.00	1	Conta Corrente	NULL
Secretaria de Saude	0003670	0000001	1080.00	11/07/2022	0000000021458	025208	000000	21.60	1	Conta Corrente	NULL
Secretaria de Saude	0003652	0000001	1973.49	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003632	0000001	3013.82	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003633	0000001	158.98	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003545	0000001	756.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003546	0000001	1992.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003553	0000001	4220.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003557	0000001	390.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003527	0000001	4200.00	11/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003705	0000001	1000.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003708	0000001	724.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003834	0000001	165.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003838	0000001	7.48	12/07/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003840	0000001	36.50	12/07/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003713	0000001	1000.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003715	0000001	2200.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003792	0000001	2000.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003811	0000001	2000.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003714	0000001	700.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002945	0000001	4452.06	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002947	0000001	4240.11	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002948	0000001	3344.94	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002949	0000001	3444.76	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002950	0000001	4004.72	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002951	0000001	4129.46	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002952	0000001	4609.25	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002953	0000001	6058.56	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002954	0000001	3861.57	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002955	0000001	5289.99	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002956	0000001	1933.84	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002957	0000001	2876.30	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002958	0000001	173.80	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002959	0000001	173.80	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002900	0000001	2519.72	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003700	0000001	2000.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003701	0000001	800.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003709	0000001	1500.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0003717	0000001	1000.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003809	0000001	682.50	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003711	0000001	1200.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003719	0000001	700.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003740	0000001	1200.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003808	0000001	370.00	12/07/2022	0000000001478	016683	000000	12.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003519	0000001	6097.50	12/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003696	0000001	1330.00	12/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003703	0000001	1300.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003706	0000001	500.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003716	0000001	1500.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003781	0000001	397.50	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003712	0000001	500.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003733	0000001	1400.00	12/07/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003734	0000001	1400.00	12/07/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003735	0000001	1800.00	12/07/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003736	0000001	1400.00	12/07/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003737	0000001	1400.00	12/07/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003738	0000001	1400.00	12/07/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003828	0000001	77.00	12/07/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001298	0000004	250.00	12/07/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001295	0000004	250.00	12/07/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001581	0000003	250.00	12/07/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000594	0000006	250.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000348	0000006	250.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000347	0000006	250.00	12/07/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000598	0000005	250.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000596	0000005	250.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000595	0000006	250.00	12/07/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000770	0000005	250.00	12/07/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000830	0000005	250.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000834	0000005	250.00	12/07/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000839	0000005	250.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000599	0000005	250.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000179	0000006	250.00	12/07/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000178	0000006	250.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000177	0000006	250.00	12/07/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000346	0000006	250.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000345	0000006	300.00	12/07/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000344	0000006	250.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000342	0000006	250.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000176	0000006	250.00	12/07/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000175	0000006	250.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000174	0000006	250.00	12/07/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000173	0000006	250.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000172	0000006	250.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000171	0000006	250.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000170	0000006	250.00	12/07/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000169	0000006	250.00	12/07/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000161	0000006	250.00	12/07/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000168	0000006	250.00	12/07/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000167	0000006	250.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000166	0000006	250.00	12/07/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000165	0000006	250.00	12/07/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000164	0000006	250.00	12/07/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000163	0000006	250.00	12/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000162	0000006	250.00	12/07/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003837	0000001	1100.00	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003308	0000001	6430.26	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003309	0000001	3708.43	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003310	0000001	4891.43	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003311	0000001	4088.20	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003831	0000001	2000.00	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003835	0000001	1200.00	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003836	0000001	1200.00	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002897	0000001	100.75	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002908	0000001	7269.50	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002912	0000001	2529.86	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002913	0000001	796.00	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002914	0000001	6631.56	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002915	0000001	1052.63	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002746	0000001	4911.25	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002747	0000001	4036.41	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002749	0000001	298.43	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002752	0000001	3285.25	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003795	0000001	1160.00	13/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003800	0000001	1230.00	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003801	0000001	11280.00	13/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003805	0000001	660.00	13/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003658	0000001	1585.30	13/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003624	0000001	755.16	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003807	0000001	610.00	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003810	0000001	1000.00	13/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003812	0000001	610.00	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003813	0000001	1000.00	13/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003814	0000001	660.00	13/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003816	0000001	1000.00	13/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003817	0000001	1000.00	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003819	0000001	1000.00	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003820	0000001	1500.00	13/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003797	0000001	3000.00	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003799	0000001	120.00	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003314	0000001	4629.32	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003654	0000001	1841.98	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003791	0000001	600.00	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003796	0000001	600.00	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002875	0000001	4171.06	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002877	0000001	3866.37	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002793	0000001	4812.25	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002791	0000001	5656.13	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003274	0000001	9883.50	13/07/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003656	0000001	2433.80	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003657	0000001	1892.80	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003488	0000001	2107.20	13/07/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003490	0000001	3912.60	13/07/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003626	0000001	323.64	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003631	0000001	323.64	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003313	0000001	4134.64	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003829	0000001	2000.00	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003830	0000001	1100.00	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003832	0000001	800.00	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003833	0000001	1300.00	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003839	0000001	29.87	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002751	0000001	1285.94	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003861	0000001	231.00	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003625	0000001	539.40	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003659	0000001	1732.88	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003818	0000001	8090.82	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003693	0000001	6147.91	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003655	0000001	3632.60	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003622	0000001	863.04	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003786	0000001	203.85	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003787	0000001	679.50	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003793	0000001	656.40	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003794	0000001	1200.00	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003798	0000001	1180.00	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003802	0000001	1780.00	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003804	0000001	1230.00	13/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003307	0000001	4867.51	13/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002868	0000001	2750.82	13/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002873	0000001	3903.99	13/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002876	0000001	1155.34	13/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003874	0000001	22.00	14/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003852	0000001	2250.00	14/07/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003853	0000001	2250.00	14/07/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003856	0000001	3750.00	14/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003864	0000001	1057.44	14/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003865	0000001	508.65	14/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003866	0000001	5304.56	14/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003868	0000001	956.50	14/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003869	0000001	10560.12	14/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003646	0000001	95.00	14/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002898	0000001	70.90	14/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002907	0000001	2923.74	14/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003434	0000001	612.00	14/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003850	0000001	1400.00	15/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003870	0000001	850.00	15/07/2022	0000000021458	025208	000000	42.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003871	0000001	540.00	15/07/2022	0000000021458	025208	000000	27.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003876	0000001	29.76	15/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003882	0000001	255.00	15/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003847	0000001	2645.00	15/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003074	0000001	700.00	15/07/2022	000000055782X	025208	854124	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002196	0000001	700.00	15/07/2022	000000055782X	025208	854124	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003846	0000001	230.00	15/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003718	0000001	700.00	15/07/2022	000000055782X	025208	854124	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003844	0000001	1450.00	15/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003898	0000001	143.00	15/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003899	0000001	7.48	15/07/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003872	0000001	1300.00	15/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003873	0000001	1300.00	15/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003875	0000001	435.00	15/07/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003877	0000001	495.00	15/07/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003879	0000001	675.00	15/07/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003890	0000001	2500.00	15/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003891	0000001	1250.00	15/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003843	0000001	1200.00	15/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003845	0000001	575.00	15/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003848	0000001	1650.00	15/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003849	0000001	1700.00	15/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003851	0000001	500.00	15/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003857	0000001	315.00	15/07/2022	0000000021458	025208	000000	15.75	1	Conta Corrente	NULL
Secretaria de Saude	0003883	0000001	449.00	15/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002834	0000001	1215.63	18/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002835	0000001	1449.32	18/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002837	0000001	1025.81	18/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002839	0000001	83.90	18/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002842	0000001	141.80	18/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002843	0000001	543.17	18/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002844	0000001	496.31	18/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002845	0000001	2381.18	18/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002846	0000001	5691.45	18/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002847	0000001	2619.88	18/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002851	0000001	4018.98	18/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003897	0000001	98069.82	18/07/2022	0000000167355	025208	000000	1961.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002836	0000001	1992.65	18/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003953	0000001	500.00	18/07/2022	000000055782X	025208	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003863	0000001	2130.00	18/07/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003880	0000001	681.00	18/07/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003854	0000001	250.00	18/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003885	0000001	16207.30	18/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003903	0000001	330.00	18/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003904	0000001	550.00	18/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003806	0000001	7532.25	18/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003728	0000001	600.00	18/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003969	0000001	135.00	19/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003968	0000001	8786.42	19/07/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003967	0000001	6732.49	19/07/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003972	0000001	38858.76	19/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003963	0000001	1200.00	19/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003970	0000001	7436.11	19/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003971	0000001	1300.00	19/07/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002903	0000001	1951.77	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003996	0000001	40067.57	20/07/2022	0000000021458	025208	000000	5516.46	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004015	0000001	121.00	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003815	0000001	14829.27	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003821	0000001	23291.11	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003822	0000001	1339.26	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003823	0000001	414.11	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003824	0000001	98.37	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003825	0000001	2164.79	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003826	0000001	1051.34	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003827	0000001	1613.25	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000058	0.05	20/07/2022	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000059	2029.91	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003995	0000001	27890.31	20/07/2022	0000000070076	025208	000000	3496.93	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002896	0000001	168.47	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002899	0000001	248.15	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002902	0000001	2687.93	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002905	0000001	1138.40	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002960	0000001	368.98	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002910	0000001	691.32	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002911	0000001	216.50	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002917	0000001	8058.83	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002918	0000001	1484.33	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002919	0000001	2276.48	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002920	0000001	10123.98	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002921	0000001	8438.28	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002922	0000001	1007.05	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003992	0000001	4685.10	20/07/2022	0000000021458	025208	000000	508.23	1	Conta Corrente	NULL
Secretaria de Transito	0003907	0000001	43.25	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003989	0000001	43053.82	20/07/2022	0000000160199	025208	000000	5823.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003909	0000001	2635.20	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003910	0000001	1816.00	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003911	0000001	1840.00	20/07/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003912	0000001	2382.40	20/07/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003913	0000001	1840.00	20/07/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003914	0000001	1836.80	20/07/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003915	0000001	1760.00	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003916	0000001	2608.00	20/07/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003917	0000001	2080.00	20/07/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003918	0000001	1760.00	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003919	0000001	1760.00	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003920	0000001	1680.00	20/07/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003921	0000001	2240.00	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003922	0000001	2144.00	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003923	0000001	1760.00	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003924	0000001	1680.00	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003926	0000001	1600.00	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003927	0000001	1519.84	20/07/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003928	0000001	2120.00	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003929	0000001	1723.20	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003930	0000001	1840.00	20/07/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003931	0000001	2080.00	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003932	0000001	2000.00	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003933	0000001	1760.00	20/07/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003934	0000001	1680.00	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003935	0000001	1696.00	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003936	0000001	2000.00	20/07/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003937	0000001	1600.00	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003938	0000001	2077.60	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003939	0000001	2348.00	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003940	0000001	2168.00	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003941	0000001	1760.00	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003942	0000001	1600.00	20/07/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003943	0000001	1776.00	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003944	0000001	1885.60	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003945	0000001	1840.00	20/07/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003946	0000001	1856.00	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003947	0000001	1776.00	20/07/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003948	0000001	1504.00	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003949	0000001	1752.00	20/07/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003950	0000001	1872.00	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003951	0000001	1900.00	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003952	0000001	2328.00	20/07/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003954	0000001	1599.84	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003955	0000001	1992.00	20/07/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003956	0000001	2480.00	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003957	0000001	1752.00	20/07/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003958	0000001	2064.00	20/07/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003959	0000001	1680.00	20/07/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003960	0000001	1775.20	20/07/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003962	0000001	1868.80	20/07/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004010	0000001	1760.00	20/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003988	0000001	509.04	20/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003990	0000001	1934.35	20/07/2022	0000000165913	025208	000000	56.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003991	0000001	1365.00	20/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003993	0000001	19399.64	20/07/2022	0000000165913	025208	000000	508.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003994	0000001	2265.07	20/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003966	0000001	480.00	20/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003862	0000001	18000.00	20/07/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003961	0000001	540.00	21/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004012	0000001	4500.00	21/07/2022	0000000021458	025208	000000	533.87	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004014	0000001	3600.00	21/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004008	0000001	22.68	21/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004009	0000001	99.46	21/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004000	0000001	50.42	21/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004027	0000001	22.00	21/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004050	0000001	33.00	22/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003884	0000001	3636.00	22/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004036	0000001	615.00	22/07/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004038	0000001	1137.00	22/07/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004039	0000001	375.00	22/07/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004040	0000001	1178.00	22/07/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004046	0000001	25.97	22/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004047	0000001	85.70	22/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004051	0000001	11.00	22/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004041	0000001	1750.00	22/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004043	0000001	1100.00	22/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001449	0000001	10390.00	22/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004023	0000001	2560.00	22/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003895	0000001	2064.00	22/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002677	0000002	30000.00	22/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003896	0000001	1952.00	22/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003900	0000001	3360.00	22/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003196	0000001	749.00	22/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003197	0000001	560.00	22/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001943	0000001	2321.00	22/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003881	0000001	1051.03	22/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003855	0000001	2480.00	22/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003842	0000001	2700.00	22/07/2022	0000000021458	025208	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003886	0000001	24551.94	22/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003887	0000001	6125.00	22/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003729	0000001	28559.50	22/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003730	0000001	21709.10	22/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004028	0000001	600.00	22/07/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004029	0000001	600.00	22/07/2022	0000000166383	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004030	0000001	1700.00	22/07/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004031	0000001	1200.00	22/07/2022	0000000166383	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004033	0000001	1800.00	22/07/2022	0000000166383	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004034	0000001	600.00	22/07/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004035	0000001	600.00	22/07/2022	0000000166383	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004048	0000001	22.00	22/07/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004049	0000001	11.00	22/07/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004017	0000001	1200.00	25/07/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004018	0000001	1200.00	25/07/2022	0000000001478	016683	000000	42.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004064	0000001	45.00	25/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004065	0000001	45.00	25/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004066	0000001	45.00	25/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004067	0000001	85.00	25/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000060	424.43	25/07/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000061	30659.71	25/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004112	0000001	22.00	26/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004172	0000001	11.00	27/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004173	0000001	49.00	27/07/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004147	0000001	150.00	27/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004146	0000001	150.00	27/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003841	0000001	20634.46	27/07/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004024	0000001	2250.00	27/07/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004025	0000001	2250.00	27/07/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004042	0000001	1325.00	27/07/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004016	0000001	7600.00	27/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003974	0000001	575.00	27/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003986	0000001	1550.40	27/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003987	0000001	7615.00	27/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003999	0000001	862.40	27/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004011	0000001	18490.00	27/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004013	0000001	14000.00	27/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004044	0000001	1414.22	27/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004068	0000001	890.00	27/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004075	0000001	400.00	27/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004079	0000001	300.00	27/07/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004106	0000001	2404.00	28/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004107	0000001	39633.46	28/07/2022	0000000070076	025208	000000	13444.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004108	0000001	28169.00	28/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004160	0000001	10373.50	28/07/2022	0000006240180	016683	000000	862.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004161	0000001	72966.66	28/07/2022	0000000165913	025208	000000	18011.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004162	0000001	73044.00	28/07/2022	0000000165913	025208	000000	11644.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004163	0000001	8200.00	28/07/2022	0000000165913	025208	000000	592.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004164	0000001	35484.00	28/07/2022	0000000165913	025208	000000	2751.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004165	0000001	6500.00	28/07/2022	0000000165913	025208	000000	561.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004166	0000001	12876.00	28/07/2022	0000000165913	025208	000000	1556.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004167	0000001	2424.00	28/07/2022	0000000165913	025208	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004124	0000001	2069.50	28/07/2022	0000000165913	025208	000000	227.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004206	0000001	251115.49	28/07/2022	0000000165913	025208	000000	67351.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004207	0000001	47113.50	28/07/2022	0000000165913	025208	000000	12605.26	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004177	0000001	1341.77	28/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004198	0000001	2023.75	28/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004153	0000001	4500.00	28/07/2022	0000000021458	025208	000000	385.61	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004152	0000001	5000.00	28/07/2022	0000000021458	025208	000000	478.61	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004121	0000001	6482.58	28/07/2022	0000000021458	025208	000000	1270.26	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004150	0000001	15960.00	28/07/2022	0000000021458	025208	000000	1678.32	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004171	0000001	1312.00	28/07/2022	0000000021458	025208	000000	90.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004144	0000001	36406.20	28/07/2022	0000000021458	025208	000000	3271.95	1	Conta Corrente	NULL
Secretaria de Educacao	0004155	0000001	122711.51	28/07/2022	0000000160199	025208	000000	10525.19	1	Conta Corrente	NULL
Secretaria de Educacao	0004156	0000001	57529.15	28/07/2022	0000000160199	025208	000000	5120.02	1	Conta Corrente	NULL
Secretaria de Educacao	0004157	0000001	36709.28	28/07/2022	0000000160199	025208	000000	3300.13	1	Conta Corrente	NULL
Secretaria de Educacao	0004158	0000001	34592.50	28/07/2022	0000000160199	025208	000000	2189.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004071	0000001	36.68	28/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004093	0000001	14796.65	28/07/2022	0000000021458	025208	000000	3733.49	1	Conta Corrente	NULL
Secretaria de Educacao	0004094	0000001	327956.18	28/07/2022	0000000160199	025208	000000	95064.95	1	Conta Corrente	NULL
Secretaria de Educacao	0004095	0000001	225311.40	28/07/2022	0000000160199	025208	000000	68305.94	1	Conta Corrente	NULL
Secretaria de Educacao	0004096	0000001	31308.84	28/07/2022	0000000160199	025208	000000	8062.04	1	Conta Corrente	NULL
Secretaria de Educacao	0004097	0000001	183924.04	28/07/2022	0000000160199	025208	000000	53839.57	1	Conta Corrente	NULL
Secretaria de Educacao	0004098	0000001	16860.53	28/07/2022	0000000160199	025208	000000	5126.64	1	Conta Corrente	NULL
Secretaria de Educacao	0004099	0000001	13177.16	28/07/2022	0000000021458	025208	000000	3165.70	1	Conta Corrente	NULL
Secretaria de Educacao	0004100	0000001	10618.50	28/07/2022	0000000021458	025208	000000	3365.13	1	Conta Corrente	NULL
Secretaria de Educacao	0004101	0000001	20035.25	28/07/2022	0000000021458	025208	000000	4401.64	1	Conta Corrente	NULL
Secretaria de Educacao	0004102	0000001	140326.86	28/07/2022	0000000160199	025208	000000	35314.87	1	Conta Corrente	NULL
Secretaria de Educacao	0004103	0000001	12207.09	28/07/2022	0000000160199	025208	000000	5417.45	1	Conta Corrente	NULL
Secretaria de Educacao	0004104	0000001	117446.02	28/07/2022	0000000160199	025208	000000	34727.75	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004115	0000001	20436.13	28/07/2022	0000000021458	025208	000000	6135.66	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004117	0000001	45780.86	28/07/2022	0000000021458	025208	000000	13713.94	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004128	0000001	634.05	28/07/2022	0000000021458	025208	000000	69.74	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004149	0000001	27656.00	28/07/2022	0000000021458	025208	000000	2655.84	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004169	0000001	12665.72	28/07/2022	0000000021458	025208	000000	1024.14	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004170	0000001	2000.00	28/07/2022	0000000021458	025208	000000	91.28	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004119	0000001	7400.00	28/07/2022	0000000021458	025208	000000	2366.88	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004109	0000001	13041.11	28/07/2022	0000000021458	025208	000000	4248.32	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004110	0000001	12120.00	28/07/2022	0000000021458	025208	000000	2464.49	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004126	0000001	763.44	28/07/2022	0000000021458	025208	000000	83.97	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004148	0000001	18674.00	28/07/2022	0000000021458	025208	000000	1831.51	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004168	0000001	2524.00	28/07/2022	0000000021458	025208	000000	181.80	1	Conta Corrente	NULL
Secretaria de Transito	0004122	0000001	3902.64	28/07/2022	0000000021458	025208	000000	1312.93	1	Conta Corrente	NULL
Secretaria de Transito	0004151	0000001	1500.00	28/07/2022	0000000021458	025208	000000	407.87	1	Conta Corrente	NULL
Secretaria de Saude	0004159	0000001	23405.00	28/07/2022	0000000070076	025208	000000	2098.60	1	Conta Corrente	NULL
Secretaria de Saude	0004204	0000001	33.00	28/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004063	0000001	70.87	28/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004105	0000001	105295.37	28/07/2022	0000000070076	025208	000000	23926.22	1	Conta Corrente	NULL
Secretaria de Saude	0004111	0000001	6800.00	28/07/2022	0000000070076	025208	000000	1976.52	1	Conta Corrente	NULL
Secretaria de Saude	0004145	0000001	32484.00	28/07/2022	0000000070076	025208	000000	3053.98	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004141	0000001	11000.00	28/07/2022	0000000021458	025208	000000	1299.30	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004176	0000001	363.60	28/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004154	0000001	2000.00	28/07/2022	0000000021458	025208	000000	91.28	1	Conta Corrente	NULL
Secretaria de Gestao	0004069	0000001	29.11	28/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004086	0000001	19500.00	28/07/2022	0000000021458	025208	000000	4938.48	1	Conta Corrente	NULL
Secretaria de Gestao	0004087	0000001	14154.50	28/07/2022	0000000021458	025208	000000	2350.57	1	Conta Corrente	NULL
Secretaria de Gestao	0004088	0000001	13998.93	28/07/2022	0000000021458	025208	000000	3236.93	1	Conta Corrente	NULL
Secretaria de Gestao	0004089	0000001	3000.00	28/07/2022	0000000021458	025208	000000	755.67	1	Conta Corrente	NULL
Secretaria de Gestao	0004139	0000001	18834.00	28/07/2022	0000000021458	025208	000000	1864.09	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004142	0000001	20160.00	28/07/2022	0000000021458	025208	000000	2062.62	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004092	0000001	7272.00	28/07/2022	0000000021458	025208	000000	423.39	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004090	0000001	13613.22	28/07/2022	0000000021458	025208	000000	3647.11	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004203	0000001	44.00	28/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004179	0000001	20859.90	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004197	0000001	117.43	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004232	0000001	110.00	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004233	0000001	11.00	29/07/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004235	0000001	49.00	29/07/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004236	0000001	49.00	29/07/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000062	6453.65	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000063	184.86	29/07/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000064	0.05	29/07/2022	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000065	2.19	29/07/2022	0000002831414	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000670	0000007	7000.00	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004032	0000001	10868.00	29/07/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004133	0000001	3440.00	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004201	0000001	1700.00	29/07/2022	0000000001478	016683	000000	59.50	1	Conta Corrente	NULL
Secretaria de Gestao	0004224	0000001	390.00	29/07/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004226	0000001	435.00	29/07/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004228	0000001	341.00	29/07/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003778	0000001	610.80	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002798	0000001	2863.83	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002805	0000001	1815.05	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002807	0000001	2044.85	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002705	0000001	3295.49	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002795	0000001	4367.97	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002671	0000001	1293.66	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003769	0000001	1329.00	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004185	0000001	24995.75	29/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004191	0000001	2255.85	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004196	0000001	141.39	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004183	0000001	2725.00	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004186	0000001	1799.00	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004189	0000001	2400.00	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004217	0000001	2200.00	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003973	0000001	2193.54	29/07/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003975	0000001	8108.20	29/07/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003976	0000001	1105.55	29/07/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003977	0000001	16337.82	29/07/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003979	0000001	3040.98	29/07/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002800	0000001	4075.09	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002639	0000001	3603.78	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004187	0000001	184895.28	29/07/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004188	0000001	1390.00	29/07/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004190	0000001	1390.00	29/07/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004192	0000001	1540.00	29/07/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004193	0000001	8661.29	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004045	0000001	10000.00	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004136	0000001	2080.00	29/07/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004137	0000001	2320.00	29/07/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004138	0000001	1315.00	29/07/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004140	0000001	2320.00	29/07/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004229	0000001	250.00	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004237	0000001	163.10	29/07/2022	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004230	0000001	430.00	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004231	0000001	2900.00	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002670	0000001	3365.11	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002740	0000001	3985.01	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002741	0000001	4813.63	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002744	0000001	4498.26	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002756	0000001	1359.67	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002758	0000001	1148.31	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002759	0000001	1311.89	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004234	0000001	1893.64	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004174	0000001	900.00	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004135	0000001	500.00	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003765	0000001	1120.00	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004057	0000001	22020.51	29/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004059	0000001	558.60	29/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004182	0000001	7313.62	29/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004194	0000001	40077.59	29/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004195	0000001	383.27	29/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004073	0000001	569.13	29/07/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004076	0000001	1984.50	29/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004078	0000001	19438.70	29/07/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003773	0000001	351.00	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004080	0000001	500.00	29/07/2022	000000055782X	025208	854156	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004072	0000001	500.00	29/07/2022	000000055782X	025208	854157	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004074	0000001	612.00	29/07/2022	000000055782X	025208	854158	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003443	0000001	1430.00	29/07/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004084	0000001	500.00	29/07/2022	000000055782X	025208	854155	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004199	0000001	1000.00	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004200	0000001	1000.00	29/07/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004082	0000001	600.00	01/08/2022	0000000021458	025208	857985	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004083	0000001	500.00	01/08/2022	000000055782X	025208	854160	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004077	0000001	500.00	01/08/2022	0000000021458	025208	857987	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003961	0000002	540.00	01/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004260	0000001	88.78	01/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003783	0000001	3152.52	01/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004261	0000001	4.75	01/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004265	0000001	1217.37	02/08/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004267	0000001	364.65	02/08/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004220	0000001	6086.04	02/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004081	0000001	400.00	02/08/2022	0000000021458	025208	857988	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004223	0000001	766.50	03/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004225	0000001	555.65	03/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004227	0000001	37420.60	03/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004218	0000001	13050.00	03/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004202	0000001	6775.00	03/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004342	0000001	11.00	03/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004264	0000001	95.31	03/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004320	0000001	680.00	03/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004341	0000001	1680.00	03/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004205	0000001	173.27	03/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004222	0000001	2900.00	03/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004262	0000001	23.41	03/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004429	0000001	7915.00	04/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004431	0000001	30904.40	04/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004435	0000001	22.00	04/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003521	0000001	1445.55	04/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003523	0000001	1908.04	04/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003531	0000001	1678.77	04/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003533	0000001	1402.27	04/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003535	0000001	434.28	04/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004346	0000001	800.00	04/08/2022	0000000021458	025208	857989	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003562	0000001	2091.14	04/08/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003582	0000001	779.07	04/08/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001324	0000005	350.00	08/08/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004445	0000001	855.00	08/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004449	0000001	520.00	08/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004450	0000001	350.00	08/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004461	0000001	108.69	08/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004462	0000001	108.69	08/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004350	0000001	460.00	08/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004448	0000001	3636.00	08/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004347	0000001	1380.00	08/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004343	0000001	30.05	08/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004349	0000001	230.00	08/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004519	0000001	3000.00	09/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004516	0000001	88.78	09/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003516	0000001	2104.18	09/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003518	0000001	975.87	09/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003520	0000001	5280.37	09/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003528	0000001	106.35	09/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003529	0000001	30.08	09/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003530	0000001	49.67	09/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003532	0000001	7659.35	09/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003534	0000001	173.80	09/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003536	0000001	1450.65	09/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003537	0000001	2280.23	09/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003524	0000001	1598.42	09/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003525	0000001	1212.30	09/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003526	0000001	971.90	09/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004482	0000001	500.00	09/08/2022	0000000021458	025208	857990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004485	0000001	300.00	09/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004486	0000001	200.00	09/08/2022	0000000021458	025208	857992	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004487	0000001	300.00	09/08/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004489	0000001	300.00	09/08/2022	0000000021458	025208	857991	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004490	0000001	300.00	09/08/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004491	0000001	612.00	09/08/2022	0000000021458	025208	857993	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004492	0000001	612.00	09/08/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004493	0000001	415.00	09/08/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004494	0000001	400.00	09/08/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004495	0000001	400.00	09/08/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004500	0000001	500.00	09/08/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003514	0000001	3154.45	09/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004254	0000001	4500.00	09/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004258	0000001	2500.00	09/08/2022	0000000165913	025208	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004321	0000001	3600.00	09/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004473	0000001	1500.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004475	0000001	170.00	10/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004481	0000001	1300.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004483	0000001	500.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004540	0000001	130.00	10/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004175	0000001	2153.00	10/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004113	0000001	1800.00	10/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004130	0000001	998.95	10/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004134	0000001	995.60	10/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004210	0000001	296.20	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004242	0000001	2395.72	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004244	0000001	1800.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004246	0000001	840.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004248	0000001	2400.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004249	0000001	1800.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004348	0000001	4400.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004396	0000001	1180.00	10/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004397	0000001	1000.00	10/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004398	0000001	950.00	10/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004399	0000001	610.00	10/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004400	0000001	1000.00	10/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004403	0000001	1000.00	10/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004405	0000001	1000.00	10/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004406	0000001	1000.00	10/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004408	0000001	1600.00	10/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004410	0000001	610.00	10/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004411	0000001	1000.00	10/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003998	0000001	487.00	10/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003901	0000001	4400.00	10/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003902	0000001	545.76	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004465	0000001	1565.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004143	0000001	2400.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004532	0000001	360.00	10/08/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004533	0000001	1400.00	10/08/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004534	0000001	1400.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004539	0000001	1400.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003965	0000001	223.95	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003859	0000001	154.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004391	0000001	7260.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004401	0000001	1700.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004404	0000001	1200.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004469	0000001	500.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004506	0000001	1400.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004507	0000001	1500.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004488	0000001	300.00	10/08/2022	0000000021458	025208	857994	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003167	0000001	1022.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003175	0000001	6285.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000830	0000006	250.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000596	0000006	250.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000598	0000006	250.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003985	0000001	1890.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003860	0000001	4718.27	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004371	0000001	1260.00	10/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004379	0000001	2640.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004387	0000001	2040.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004389	0000001	1973.49	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004393	0000001	1180.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004394	0000001	1780.00	10/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004395	0000001	1210.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004209	0000001	3100.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004326	0000001	4200.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004327	0000001	1440.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004328	0000001	862.50	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004329	0000001	2070.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004344	0000001	4200.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004273	0000001	21955.97	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004275	0000001	4314.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004480	0000001	724.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004484	0000001	1000.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004520	0000001	1200.00	10/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004211	0000001	3500.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004466	0000001	1000.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004470	0000001	2200.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004508	0000001	1100.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004509	0000001	1000.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004510	0000001	1800.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004518	0000001	2000.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004523	0000001	400.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004525	0000001	1500.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004526	0000001	1133.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004256	0000001	96.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004345	0000001	2466.86	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004070	0000001	2600.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004037	0000001	2250.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003908	0000001	784.80	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004384	0000001	3000.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003691	0000002	1000.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003690	0000002	1000.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003688	0000002	1000.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002651	0000003	1212.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002649	0000003	1212.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002650	0000003	1212.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002647	0000003	1212.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002648	0000003	1212.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002646	0000003	1212.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004437	0000001	1073.15	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004438	0000001	1646.74	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004439	0000001	100.41	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004440	0000001	416.40	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004441	0000001	2209.70	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004530	0000001	1200.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004325	0000001	1440.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004330	0000001	1610.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004332	0000001	3450.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004337	0000001	8170.90	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004091	0000001	1000.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004058	0000001	325.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004060	0000001	650.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004020	0000001	930.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003997	0000001	723.45	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003964	0000001	1006.13	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003858	0000001	1097.28	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004432	0000001	23524.60	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004433	0000001	1346.68	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004434	0000001	14977.92	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004208	0000001	5790.50	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000066	15181.98	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000067	0.27	10/08/2022	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000002	0000009	11074.08	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004524	0000001	600.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004369	0000001	1300.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004376	0000001	2640.00	10/08/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004381	0000001	3680.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004468	0000001	1200.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004476	0000001	700.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004496	0000001	5382.24	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004499	0000001	7849.10	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004502	0000001	7849.10	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004503	0000001	7849.10	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004504	0000001	7849.10	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004333	0000001	2400.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004334	0000001	4000.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004335	0000001	4800.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004336	0000001	1500.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004338	0000001	2848.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004339	0000001	2512.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004263	0000001	15435.75	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004184	0000001	2725.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004383	0000001	1020.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004388	0000001	2444.43	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004390	0000001	1600.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004392	0000001	1250.00	10/08/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004407	0000001	2070.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004409	0000001	1725.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004412	0000001	1440.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004418	0000001	1200.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004420	0000001	1582.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004422	0000001	1356.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004423	0000001	1582.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004424	0000001	1356.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004425	0000001	1600.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004426	0000001	1200.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004428	0000001	1400.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004178	0000001	2400.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004180	0000001	2725.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004181	0000001	2400.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004464	0000001	1500.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004498	0000001	2000.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004501	0000001	800.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002748	0000001	1380.98	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0004474	0000001	1000.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004323	0000001	1440.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004324	0000001	1380.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004331	0000001	1437.50	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004374	0000001	1260.00	10/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004378	0000001	1320.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004385	0000001	1020.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004386	0000001	1973.49	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004471	0000001	700.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004505	0000001	1160.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004255	0000001	1632.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004219	0000001	150.00	10/08/2022	0000000021458	025208	000000	7.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004221	0000001	150.00	10/08/2022	0000000021458	025208	000000	7.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004019	0000001	8459.70	10/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004061	0000001	6000.00	10/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004062	0000001	650.00	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003867	0000001	20059.60	10/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004114	0000001	5241.82	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004131	0000001	5642.58	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004132	0000001	4616.30	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004247	0000001	2948.92	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004250	0000001	5453.75	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004276	0000001	3292.98	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004278	0000001	3549.64	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004279	0000001	4096.98	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004280	0000001	4564.38	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004281	0000001	4362.82	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004282	0000001	3388.91	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004283	0000001	4112.48	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004284	0000001	3801.48	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004118	0000001	2314.98	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004116	0000001	2887.03	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003888	0000001	4209.60	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003889	0000001	3810.39	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003892	0000001	3289.05	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004120	0000001	2018.62	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004252	0000001	1739.77	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004558	0000001	825.00	11/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004562	0000001	11.00	11/08/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004565	0000001	22.00	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004568	0000001	66.00	11/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004238	0000001	2156.85	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004239	0000001	3533.31	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004241	0000001	3705.05	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004253	0000001	2071.84	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004004	0000001	1337.76	11/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003982	0000001	1803.64	11/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004266	0000001	2212.95	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004268	0000001	2922.64	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004269	0000001	4088.20	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004270	0000001	3370.99	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004271	0000001	4897.42	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004272	0000001	4323.06	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004274	0000001	5790.43	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004002	0000001	1858.29	11/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004007	0000001	833.98	11/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004129	0000001	3533.76	11/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004001	0000001	701.92	12/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004529	0000001	3200.00	12/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004511	0000001	320.00	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004515	0000001	160.00	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004548	0000001	13400.00	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004567	0000001	6820.00	12/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004570	0000001	1940.00	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004607	0000001	1200.00	12/08/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004543	0000001	2000.00	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004544	0000001	2000.00	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004603	0000001	702.00	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004522	0000001	2000.00	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004451	0000001	291.00	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004512	0000001	3680.00	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004514	0000001	13320.00	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004541	0000001	365.70	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004542	0000001	2000.00	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004605	0000001	806.00	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004593	0000001	1791.84	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004594	0000001	3363.90	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004595	0000001	3924.55	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004606	0000001	810.00	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004413	0000001	1400.00	12/08/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004414	0000001	1400.00	12/08/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004415	0000001	1400.00	12/08/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004416	0000001	1800.00	12/08/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004417	0000001	1400.00	12/08/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004419	0000001	1400.00	12/08/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004421	0000001	1400.00	12/08/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004259	0000001	1400.00	12/08/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004549	0000001	1800.00	12/08/2022	0000000166383	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004550	0000001	600.00	12/08/2022	0000000166383	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004551	0000001	1200.00	12/08/2022	0000000166383	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004552	0000001	600.00	12/08/2022	0000000166383	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004553	0000001	1700.00	12/08/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004554	0000001	1100.00	12/08/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004555	0000001	600.00	12/08/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004611	0000001	22.00	12/08/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004612	0000001	88.00	12/08/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004521	0000001	500.00	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004531	0000001	160.00	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004458	0000001	3114.00	12/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004459	0000001	3230.00	12/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004613	0000001	187.00	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004614	0000001	11.00	12/08/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004616	0000001	11.00	12/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004597	0000001	907.00	12/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004599	0000001	105.00	12/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004600	0000001	3961.00	12/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004604	0000001	180.00	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004538	0000001	1472.00	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004452	0000001	805.00	12/08/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004453	0000001	1704.00	12/08/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004454	0000001	785.00	12/08/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004455	0000001	2040.00	12/08/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004456	0000001	1080.00	12/08/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004457	0000001	768.00	12/08/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004561	0000001	9968.00	12/08/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004535	0000001	453.90	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004513	0000001	5040.00	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004003	0000001	1150.87	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004005	0000001	1158.34	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004006	0000001	709.54	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003978	0000001	1388.18	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003980	0000001	2795.06	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003981	0000001	1298.81	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003983	0000001	1236.91	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003984	0000001	955.22	12/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003566	0000001	1779.40	12/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003595	0000001	1687.71	12/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003599	0000001	1735.83	12/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003600	0000001	1922.58	12/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003602	0000001	2781.50	12/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003603	0000001	3506.58	12/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003604	0000001	5469.59	12/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003606	0000001	1997.83	12/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003609	0000001	1946.09	12/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003613	0000001	2533.41	12/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003616	0000001	2183.53	12/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003619	0000001	1424.59	12/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004430	0000001	18548.95	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004427	0000001	14931.45	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004212	0000001	8527.50	15/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004557	0000001	1632.50	15/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004563	0000001	2260.80	15/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004564	0000001	5275.20	15/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004619	0000001	1628.37	15/08/2022	0000000021458	025208	000000	128.37	1	Conta Corrente	NULL
Secretaria de Educacao	0004620	0000001	2403.52	15/08/2022	0000000160199	025208	000000	220.73	1	Conta Corrente	NULL
Secretaria de Educacao	0004624	0000001	32325.00	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003560	0000001	903.23	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003569	0000001	973.34	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003574	0000001	1952.50	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003576	0000001	306.40	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003577	0000001	154.47	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003580	0000001	663.47	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003581	0000001	7558.19	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003583	0000001	2792.68	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003584	0000001	13288.45	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003585	0000001	8034.15	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003597	0000001	1004.51	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003614	0000001	2474.66	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003618	0000001	1429.69	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003558	0000001	2251.44	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003564	0000001	1031.54	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003567	0000001	851.33	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004628	0000001	552.13	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004629	0000001	552.13	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004634	0000001	55.00	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004621	0000001	1212.00	15/08/2022	0000000021458	025208	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004497	0000001	300.00	15/08/2022	0000000021458	025208	857995	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004623	0000001	500.00	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003575	0000001	100.84	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003579	0000001	4378.48	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003586	0000001	173.80	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003605	0000001	1522.24	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003607	0000001	7958.09	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003611	0000001	1403.25	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003620	0000001	4770.84	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003621	0000001	173.80	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003571	0000001	70.90	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003573	0000001	248.15	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003578	0000001	2219.16	15/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004587	0000001	165.28	15/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004588	0000001	154.28	15/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004615	0000001	9078.95	15/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004617	0000001	5044.15	15/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004618	0000001	648.50	15/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004622	0000001	2000.00	15/08/2022	0000000165913	025208	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004536	0000001	5103.00	16/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004537	0000001	803.30	16/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004447	0000001	800.00	16/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004545	0000001	1654.80	16/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004581	0000001	2059.11	16/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004630	0000001	1000.00	16/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004631	0000001	1000.00	16/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004632	0000001	2000.00	16/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004608	0000001	1000.00	16/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004609	0000001	2000.00	16/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004610	0000001	1000.00	16/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004650	0000001	5982.73	16/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004654	0000001	44.00	16/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004546	0000001	809.35	16/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004649	0000001	1300.00	16/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004643	0000001	10080.00	16/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004644	0000001	12600.00	16/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004647	0000001	4660.58	16/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004648	0000001	287.38	16/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004652	0000001	600.00	16/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004653	0000001	36770.21	16/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004645	0000001	1450.00	16/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004646	0000001	7352.38	16/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004572	0000001	2383.74	17/08/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004574	0000001	7582.22	17/08/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004577	0000001	1650.00	17/08/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004589	0000001	149.64	17/08/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004590	0000001	5339.40	17/08/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004222	0000002	2900.00	17/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004687	0000001	44.00	17/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004688	0000001	3.74	17/08/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004689	0000001	7.48	17/08/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004659	0000001	2000.00	17/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004663	0000001	5336.10	17/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004679	0000001	486.00	17/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0002825	0000002	15000.00	17/08/2022	0000000021458	025208	000000	1500.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0002824	0000002	15000.00	17/08/2022	0000000021458	025208	000000	1500.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0002816	0000002	50000.00	17/08/2022	0000000021458	025208	000000	2896.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004579	0000001	790.50	17/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004583	0000001	625.31	17/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004668	0000001	140.52	17/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004684	0000001	1900.00	17/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004708	0000001	3360.00	18/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004713	0000001	1224.00	18/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004757	0000001	22.00	18/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004773	0000001	187.00	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004775	0000001	11.00	19/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004667	0000001	39223.84	19/08/2022	0000000021458	025208	000000	5516.46	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000068	1979.09	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004656	0000001	6162.20	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004769	0000001	814.00	19/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004770	0000001	1400.00	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004772	0000001	1800.00	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004666	0000001	26982.06	19/08/2022	0000000070076	025208	000000	3496.93	1	Conta Corrente	NULL
Secretaria de Saude	0004752	0000001	180.00	19/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004556	0000001	1100.00	19/08/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004662	0000001	4430.58	19/08/2022	0000000021458	025208	000000	508.23	1	Conta Corrente	NULL
Secretaria de Educacao	0004658	0000001	42472.42	19/08/2022	0000000160199	025208	000000	5767.03	1	Conta Corrente	NULL
Secretaria de Educacao	0004673	0000001	6724.65	19/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004674	0000001	8806.94	19/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004641	0000001	6000.00	19/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004747	0000001	1575.00	19/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004633	0000001	370.00	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004749	0000001	1740.00	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004751	0000001	1665.00	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004753	0000001	1755.00	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004754	0000001	2325.00	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004756	0000001	1499.85	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004776	0000001	132.00	19/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004682	0000001	7350.00	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004698	0000001	2233.50	19/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004699	0000001	2470.50	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004700	0000001	1950.00	19/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004701	0000001	2100.00	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004702	0000001	1722.00	19/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004703	0000001	1935.00	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004705	0000001	1575.00	19/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004706	0000001	1424.85	19/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004707	0000001	1875.00	19/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000001	1725.00	19/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004710	0000001	1650.00	19/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004711	0000001	1642.50	19/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004712	0000001	1500.00	19/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004714	0000001	2182.50	19/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004715	0000001	1867.50	19/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004717	0000001	1650.00	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004718	0000001	1650.00	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004719	0000001	1642.50	19/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004720	0000001	1500.00	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004721	0000001	1665.00	19/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004722	0000001	1615.50	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004723	0000001	1725.00	19/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004724	0000001	1500.00	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004725	0000001	1725.00	19/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004726	0000001	1575.00	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004727	0000001	1725.00	19/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004728	0000001	1875.00	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004729	0000001	2201.25	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004730	0000001	1702.50	19/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004731	0000001	1650.00	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004732	0000001	1650.00	19/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004733	0000001	2400.00	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004734	0000001	2445.00	19/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004735	0000001	1410.00	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004736	0000001	1650.00	19/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004737	0000001	1767.75	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004738	0000001	1781.25	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004739	0000001	1650.00	19/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004740	0000001	1575.00	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004741	0000001	2010.00	19/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004742	0000001	1590.00	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004743	0000001	1950.00	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004744	0000001	1987.50	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004745	0000001	1752.00	19/08/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004460	0000001	10500.00	19/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004528	0000001	20634.46	19/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004627	0000001	3000.00	19/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004657	0000001	509.04	19/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004660	0000001	1934.35	19/08/2022	0000000165913	025208	000000	56.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004661	0000001	1365.00	19/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004664	0000001	20073.11	19/08/2022	0000000165913	025208	000000	508.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004665	0000001	2178.44	19/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004625	0000001	76154.45	19/08/2022	0000006472600	016683	000000	1523.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004784	0000001	60.00	22/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004746	0000001	2032.50	22/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004748	0000001	1947.75	22/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004771	0000001	98.58	22/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004768	0000001	45.88	22/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004788	0000001	33.00	22/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004803	0000001	11.00	23/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004798	0000001	550.00	23/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004596	0000001	668.00	23/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004598	0000001	94.08	23/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004750	0000001	1320.00	23/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004547	0000001	646.00	23/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004655	0000001	2162.00	23/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004527	0000001	151.80	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004584	0000001	931.56	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004569	0000001	930.00	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004566	0000001	225.00	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004463	0000001	6470.00	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004467	0000001	69.50	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004322	0000001	800.00	24/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004477	0000001	1331.20	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004479	0000001	234.00	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004767	0000001	21813.50	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004669	0000001	5380.00	24/08/2022	0000006240393	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004670	0000001	1090.00	24/08/2022	0000006240482	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004671	0000001	889.00	24/08/2022	0000006240415	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004672	0000001	3700.00	24/08/2022	0000006240598	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004690	0000001	1065.00	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004691	0000001	640.00	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004692	0000001	636.00	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004626	0000001	4396.00	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004591	0000001	2700.00	24/08/2022	0000000081000	025208	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004592	0000001	184.40	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004442	0000001	1834.00	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004443	0000001	234.00	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004444	0000001	1331.20	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004446	0000001	50.00	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004783	0000001	1066.68	24/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004789	0000001	1800.00	24/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004799	0000001	50000.00	24/08/2022	0000000021458	025208	000000	2500.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004602	0000001	32707.00	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004651	0000001	650.00	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004793	0000001	154.85	24/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004686	0000001	1460.00	24/08/2022	0000000081000	025208	000000	51.11	1	Conta Corrente	NULL
Secretaria de Educacao	0004825	0000001	1664.25	24/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004575	0000001	1241.61	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004576	0000001	1086.49	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004582	0000001	1031.84	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004585	0000001	1457.33	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004762	0000001	720.00	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004774	0000001	4515.00	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004801	0000001	50.56	24/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004765	0000001	210.00	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004794	0000001	68.11	24/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004766	0000001	735.00	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004819	0000001	10.45	24/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004820	0000001	10.45	24/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004821	0000001	10.45	24/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004823	0000001	10.45	24/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004828	0000001	55.00	24/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004517	0000001	6941.60	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004573	0000001	915.08	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004578	0000001	1057.50	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004586	0000001	506.25	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004826	0000001	55.00	24/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004827	0000001	44.00	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004764	0000001	210.00	24/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004802	0000001	800.00	24/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004822	0000001	28.87	25/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004026	0000001	456.82	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004860	0000001	11.00	25/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004861	0000001	110.00	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004863	0000001	49.00	25/08/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004866	0000001	49.00	25/08/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004869	0000001	49.00	25/08/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004778	0000001	2997.00	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004780	0000001	2530.00	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003790	0000001	897.50	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003893	0000001	1735.79	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004052	0000001	237.50	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000069	29378.09	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004832	0000001	154.28	25/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004833	0000001	154.28	25/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004782	0000001	1865.00	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004293	0000001	8575.49	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004296	0000001	1105.15	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004302	0000001	2611.37	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004304	0000001	423.63	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004305	0000001	309.92	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004307	0000001	752.94	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004309	0000001	981.52	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004310	0000001	89.74	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004312	0000001	32.33	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004314	0000001	149.80	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004315	0000001	2580.06	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004316	0000001	893.33	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004317	0000001	4841.64	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004319	0000001	3520.37	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004814	0000001	6710.50	25/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004779	0000001	795.00	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004056	0000001	237.50	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0004840	0000001	41.73	25/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004815	0000001	730.00	25/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004817	0000001	1990.00	25/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004818	0000001	1954.50	25/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004824	0000001	31.76	25/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004812	0000001	450.00	25/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004760	0000001	498.00	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004761	0000001	747.00	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004360	0000001	1549.77	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004285	0000001	5889.13	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004286	0000001	1466.34	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004287	0000001	3358.18	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004288	0000001	1599.09	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004289	0000001	5235.68	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004290	0000001	2123.87	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004291	0000001	2488.09	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004292	0000001	1740.91	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004294	0000001	2613.09	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004297	0000001	2059.04	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004300	0000001	1046.49	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004301	0000001	1559.33	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004214	0000001	334.70	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004216	0000001	209.95	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004053	0000001	475.00	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004054	0000001	475.00	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003788	0000001	897.50	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003789	0000001	1002.50	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004811	0000001	17000.00	25/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004816	0000001	15280.00	25/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004215	0000001	1014.55	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004308	0000001	28.36	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004313	0000001	3922.60	25/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004806	0000001	1020.00	25/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004834	0000001	154.28	25/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004835	0000001	138.37	25/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004836	0000001	134.28	25/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004807	0000001	691.20	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004808	0000001	8672.00	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004809	0000001	546.70	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004785	0000001	84.00	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004787	0000001	1676.90	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004791	0000001	1800.00	26/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004792	0000001	3621.90	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004795	0000001	7630.85	26/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004796	0000001	15374.40	26/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004797	0000001	5496.90	26/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004805	0000001	36916.20	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004213	0000001	1264.30	26/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004055	0000001	950.00	26/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004021	0000001	148.90	26/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003894	0000001	2454.90	26/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003471	0000001	3757.14	26/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002789	0000001	4825.49	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002814	0000001	1155.20	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003634	0000001	3136.58	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003630	0000001	4535.64	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003473	0000001	4032.56	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003474	0000001	4959.52	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003484	0000001	5419.58	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003486	0000001	4053.58	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003362	0000001	2500.12	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003365	0000001	4119.73	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003359	0000001	1766.45	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002802	0000001	4398.01	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002803	0000001	3705.29	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002804	0000001	4564.32	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002806	0000001	2738.35	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002808	0000001	2168.87	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002810	0000001	1704.02	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003355	0000001	4398.01	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004277	0000001	1811.68	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004240	0000001	3136.58	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004243	0000001	5982.74	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004245	0000001	2818.57	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004676	0000001	5273.98	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004681	0000001	6027.80	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004800	0000001	1890.00	26/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004804	0000001	1491.89	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004786	0000001	1600.00	26/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004678	0000001	4432.23	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004683	0000001	1562.94	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003638	0000001	540.48	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003472	0000001	2643.82	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003475	0000001	2935.14	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003476	0000001	3441.53	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002811	0000001	1251.50	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002812	0000001	1316.45	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002817	0000001	1969.04	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002799	0000001	4998.50	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002797	0000001	3273.59	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002755	0000001	1716.70	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002757	0000001	1238.08	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002704	0000001	3267.63	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004939	0000001	33.00	26/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004940	0000001	11.00	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004878	0000001	981.00	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004880	0000001	1171.00	26/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004887	0000001	19534.00	29/08/2022	0000000021458	025208	000000	1958.28	1	Conta Corrente	NULL
Secretaria de Gestao	0004898	0000001	2000.00	29/08/2022	0000000001478	016683	000000	91.28	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005019	0000001	22.00	29/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005020	0000001	11.00	29/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004889	0000001	20160.00	29/08/2022	0000000021458	025208	000000	2062.62	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000070	426.86	29/08/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004888	0000001	11000.00	29/08/2022	0000000021458	025208	000000	1299.30	1	Conta Corrente	NULL
Secretaria de Saude	0004867	0000001	107205.76	29/08/2022	0000000070076	025208	000000	24380.60	1	Conta Corrente	NULL
Secretaria de Saude	0004874	0000001	6000.00	29/08/2022	0000000070076	025208	000000	2405.54	1	Conta Corrente	NULL
Secretaria de Saude	0004891	0000001	35920.00	29/08/2022	0000000070076	025208	000000	3433.20	1	Conta Corrente	NULL
Secretaria de Saude	0004920	0000001	23405.00	29/08/2022	0000000070076	025208	000000	2098.60	1	Conta Corrente	NULL
Secretaria de Saude	0004998	0000001	470.00	29/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005021	0000001	33.00	29/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004813	0000001	1488.00	29/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004846	0000001	14995.61	29/08/2022	0000000081000	025208	000000	3787.63	1	Conta Corrente	NULL
Secretaria de Educacao	0004848	0000001	328664.30	29/08/2022	0000000160199	025208	000000	95849.29	1	Conta Corrente	NULL
Secretaria de Educacao	0004917	0000001	33680.40	29/08/2022	0000000160199	025208	000000	2147.48	1	Conta Corrente	NULL
Secretaria de Educacao	0004858	0000001	20035.25	29/08/2022	0000000081000	025208	000000	4401.64	1	Conta Corrente	NULL
Secretaria de Educacao	0004859	0000001	139592.34	29/08/2022	0000000160199	025208	000000	34731.22	1	Conta Corrente	NULL
Secretaria de Educacao	0004862	0000001	12207.09	29/08/2022	0000000160199	025208	000000	5473.05	1	Conta Corrente	NULL
Secretaria de Educacao	0004864	0000001	117446.02	29/08/2022	0000000160199	025208	000000	34727.75	1	Conta Corrente	NULL
Secretaria de Educacao	0004865	0000001	107.62	29/08/2022	0000000160199	025208	000000	82.86	1	Conta Corrente	NULL
Secretaria de Educacao	0004890	0000001	37899.37	29/08/2022	0000000021458	025208	000000	3393.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004899	0000001	1887.50	29/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004900	0000001	1997.50	29/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004901	0000001	122230.80	29/08/2022	0000000160199	025208	000000	10468.19	1	Conta Corrente	NULL
Secretaria de Educacao	0004902	0000001	1713.00	29/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004903	0000001	1120.00	29/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004851	0000001	224377.89	29/08/2022	0000000160199	025208	000000	69628.30	1	Conta Corrente	NULL
Secretaria de Educacao	0004853	0000001	31308.84	29/08/2022	0000000160199	025208	000000	8062.04	1	Conta Corrente	NULL
Secretaria de Educacao	0004854	0000001	183924.04	29/08/2022	0000000160199	025208	000000	53926.16	1	Conta Corrente	NULL
Secretaria de Educacao	0004855	0000001	16860.53	29/08/2022	0000000160199	025208	000000	5126.64	1	Conta Corrente	NULL
Secretaria de Educacao	0004856	0000001	13177.16	29/08/2022	0000000081000	025208	000000	2738.01	1	Conta Corrente	NULL
Secretaria de Educacao	0004905	0000001	1360.00	29/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004909	0000001	60011.29	29/08/2022	0000000160199	025208	000000	5293.06	1	Conta Corrente	NULL
Secretaria de Educacao	0004911	0000001	38014.44	29/08/2022	0000000160199	025208	000000	3360.75	1	Conta Corrente	NULL
Secretaria de Transito	0004895	0000001	1500.00	29/08/2022	0000000021458	025208	000000	407.87	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004892	0000001	18674.00	29/08/2022	0000000021458	025208	000000	1831.51	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004893	0000001	29556.00	29/08/2022	0000000021458	025208	000000	2808.66	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004942	0000001	2524.00	29/08/2022	0000000001478	016683	000000	181.80	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004894	0000001	14260.00	29/08/2022	0000000021458	025208	000000	1543.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004945	0000001	1312.00	29/08/2022	0000000001478	016683	000000	90.90	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004943	0000001	14608.00	29/08/2022	0000000001478	016683	000000	1034.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004944	0000001	2000.00	29/08/2022	0000000001478	016683	000000	91.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004868	0000001	2404.00	29/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004870	0000001	40947.26	29/08/2022	0000000070076	025208	000000	13467.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004871	0000001	28169.00	29/08/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004872	0000001	146711.71	29/08/2022	0000000165913	025208	000000	39459.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004873	0000001	27660.86	29/08/2022	0000000165913	025208	000000	8169.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004931	0000001	71332.00	29/08/2022	0000000070076	025208	000000	11511.31	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004897	0000001	4500.00	29/08/2022	0000000021458	025208	000000	385.61	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004896	0000001	5000.00	29/08/2022	0000000021458	025208	000000	478.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004933	0000001	8200.00	30/08/2022	0000000165913	025208	000000	592.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004936	0000001	35884.00	30/08/2022	0000000165913	025208	000000	2729.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004937	0000001	6500.00	30/08/2022	0000000165913	025208	000000	561.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004938	0000001	13376.00	30/08/2022	0000000165913	025208	000000	1575.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004941	0000001	2424.00	30/08/2022	0000000165913	025208	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004885	0000001	12703.04	30/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004923	0000001	19710.35	30/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004926	0000001	9823.50	30/08/2022	0000000165913	025208	000000	783.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004928	0000001	73333.33	30/08/2022	0000000165913	025208	000000	18141.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004837	0000001	16030.00	30/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004877	0000001	21127.93	30/08/2022	0000000021458	025208	000000	6191.79	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004879	0000001	46080.86	30/08/2022	0000000021458	025208	000000	13940.68	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004881	0000001	7400.00	30/08/2022	0000000021458	025208	000000	2366.88	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004882	0000001	6482.58	30/08/2022	0000000021458	025208	000000	1270.26	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004875	0000001	17038.70	30/08/2022	0000000021458	025208	000000	5087.47	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004876	0000001	14544.00	30/08/2022	0000000021458	025208	000000	2831.73	1	Conta Corrente	NULL
Secretaria de Transito	0004883	0000001	3902.64	30/08/2022	0000000021458	025208	000000	1312.93	1	Conta Corrente	NULL
Secretaria de Educacao	0004857	0000001	10618.50	30/08/2022	0000000021458	025208	000000	3365.13	1	Conta Corrente	NULL
Secretaria de Educacao	0004904	0000001	567.50	30/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004961	0000001	2040.00	30/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004962	0000001	2200.00	30/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005065	0000001	11.00	30/08/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004921	0000001	20457.45	30/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004925	0000001	6525.80	30/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004884	0000001	3100.00	30/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004946	0000001	363.60	30/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000071	5923.57	30/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000072	0.26	30/08/2022	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000073	2.19	30/08/2022	0000002831414	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000670	0000008	7000.00	30/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004844	0000001	13625.34	30/08/2022	0000000021458	025208	000000	3648.56	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004845	0000001	7272.00	30/08/2022	0000000021458	025208	000000	423.39	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005054	0000001	33.00	30/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004838	0000001	19500.00	30/08/2022	0000000021458	025208	000000	4938.48	1	Conta Corrente	NULL
Secretaria de Gestao	0004839	0000001	15075.70	30/08/2022	0000000021458	025208	000000	2402.77	1	Conta Corrente	NULL
Secretaria de Gestao	0004841	0000001	13998.93	30/08/2022	0000000021458	025208	000000	3531.14	1	Conta Corrente	NULL
Secretaria de Gestao	0004842	0000001	3000.00	30/08/2022	0000000021458	025208	000000	414.34	1	Conta Corrente	NULL
Secretaria de Gestao	0005073	0000001	1500.00	31/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005082	0000001	66.00	31/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005084	0000001	11.00	31/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005086	0000001	1.87	31/08/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000074	192.40	31/08/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004830	0000001	92927.68	31/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004963	0000001	1581.50	31/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005038	0000001	1963.50	31/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005041	0000001	1722.00	31/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005045	0000001	1745.50	31/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005046	0000001	1192.50	31/08/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005022	0000001	2725.00	31/08/2022	0000000021458	025208	000000	54.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005023	0000001	2725.00	31/08/2022	0000000021458	025208	000000	54.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005031	0000001	2400.00	31/08/2022	0000000021458	025208	000000	48.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005076	0000001	4268.55	31/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004960	0000001	6.65	31/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004930	0000001	1200.00	31/08/2022	0000000001478	016683	000000	42.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005048	0000001	3960.00	31/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005049	0000001	700.00	31/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005050	0000001	1500.00	31/08/2022	0000000021458	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004790	0000001	8570.00	31/08/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004716	0000001	9500.00	31/08/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004365	0000001	857.25	31/08/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004367	0000001	2954.69	31/08/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005052	0000001	4000.00	01/09/2022	0000000021458	025208	000000	403.87	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005053	0000001	1000.00	01/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005055	0000001	1000.00	01/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005057	0000001	500.00	01/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005058	0000001	1200.00	01/09/2022	0000000021458	025208	000000	42.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005060	0000001	4000.00	01/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005061	0000001	400.00	01/09/2022	0000000021458	025208	000000	14.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005062	0000001	700.00	01/09/2022	0000000021458	025208	000000	24.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005063	0000001	1700.00	01/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005064	0000001	1000.00	01/09/2022	0000000021458	025208	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005070	0000001	2940.00	01/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005072	0000001	370.00	01/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005075	0000001	700.00	01/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005089	0000001	70.75	01/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005099	0000001	1221.11	01/09/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005102	0000001	370.26	01/09/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005136	0000001	88.00	02/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005137	0000001	3.74	02/09/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005138	0000001	3.74	02/09/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005109	0000001	701.00	02/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005111	0000001	310.00	02/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002646	0000004	1212.00	02/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002648	0000004	1212.00	02/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002647	0000004	1212.00	02/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002650	0000004	1212.00	02/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002649	0000004	1212.00	02/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002651	0000004	1212.00	02/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003688	0000003	1000.00	02/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003690	0000003	1000.00	02/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003691	0000003	1000.00	02/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005125	0000001	188.79	02/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005128	0000001	180.00	02/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005131	0000001	700.00	02/09/2022	0000000021458	025208	000000	21.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005132	0000001	3500.00	02/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005133	0000001	1000.00	02/09/2022	0000000021458	025208	000000	35.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005134	0000001	300.00	02/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005059	0000001	700.00	02/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005104	0000001	1000.00	02/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005117	0000001	3500.00	02/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004935	0000001	1379.40	02/09/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005126	0000001	936.00	02/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005127	0000001	360.00	02/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005129	0000001	1152.00	02/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005135	0000001	22.00	02/09/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005079	0000001	850.00	02/09/2022	000000018232X	025208	000000	29.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005081	0000001	900.00	02/09/2022	000000018232X	025208	000000	31.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005144	0000001	500.00	05/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005139	0000001	500.00	05/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004994	0000001	500.00	05/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004995	0000001	500.00	05/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004990	0000001	500.00	05/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004991	0000001	500.00	05/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004992	0000001	500.00	05/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004993	0000001	500.00	05/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004964	0000001	500.00	05/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004965	0000001	500.00	05/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004966	0000001	500.00	05/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004967	0000001	500.00	05/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004968	0000001	500.00	05/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004969	0000001	500.00	05/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004970	0000001	500.00	05/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004972	0000001	500.00	05/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004987	0000001	500.00	05/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004986	0000001	500.00	05/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004988	0000001	500.00	05/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004989	0000001	500.00	05/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004982	0000001	500.00	05/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004983	0000001	500.00	05/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004984	0000001	500.00	05/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004985	0000001	500.00	05/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004973	0000001	500.00	05/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004974	0000001	500.00	05/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004975	0000001	500.00	05/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004976	0000001	500.00	05/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004977	0000001	500.00	05/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004979	0000001	500.00	05/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004980	0000001	500.00	05/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004981	0000001	500.00	05/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005195	0000001	60.00	05/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005183	0000001	4000.00	05/09/2022	0000000021458	025208	857997	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004948	0000001	4313.12	05/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004953	0000001	23063.37	05/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004951	0000001	2921.38	05/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004950	0000001	184790.45	05/09/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004952	0000001	8698.14	05/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004954	0000001	139.51	05/09/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005192	0000001	55.00	05/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005193	0000001	11.00	05/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005194	0000001	60.00	05/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004947	0000001	20970.68	05/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005116	0000001	930.00	05/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004949	0000001	25032.79	05/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005185	0000001	3636.00	06/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005250	0000001	250.00	06/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005267	0000001	2800.00	06/09/2022	0000000001478	016683	000000	165.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005199	0000001	800.00	06/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005253	0000001	490.00	06/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005212	0000001	612.00	06/09/2022	0000000021458	025208	857998	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005083	0000001	15230.30	08/09/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005174	0000001	1500.00	08/09/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005175	0000001	1500.00	08/09/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005176	0000001	1900.00	08/09/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005177	0000001	1500.00	08/09/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005178	0000001	1500.00	08/09/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005179	0000001	1500.00	08/09/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005180	0000001	1500.00	08/09/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005311	0000001	88.00	08/09/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005316	0000001	55.00	08/09/2022	0000000148393	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005007	0000001	1400.00	08/09/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005258	0000001	612.00	08/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005259	0000001	260.00	08/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005261	0000001	200.00	08/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005263	0000001	612.00	08/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005264	0000001	500.00	08/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003644	0000001	662.05	08/09/2022	0000000148393	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004635	0000001	925.27	08/09/2022	0000000148393	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004559	0000001	7576.10	08/09/2022	0000000148393	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004560	0000001	3056.27	08/09/2022	0000000148393	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001324	0000006	350.00	08/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004340	0000001	9004.70	08/09/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005169	0000001	142.54	08/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005018	0000001	1725.10	08/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005077	0000001	1995.00	08/09/2022	0000006240598	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005078	0000001	3110.00	08/09/2022	0000006240482	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004932	0000001	13202.90	08/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004929	0000001	13254.04	08/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004924	0000001	14938.10	08/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005275	0000001	630.00	08/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005248	0000001	29.11	08/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005312	0000001	110.00	08/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005313	0000001	22.00	08/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005066	0000001	32626.38	08/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005033	0000001	3479.22	08/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005293	0000001	751.15	08/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005294	0000001	600.92	08/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005295	0000001	600.92	08/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005296	0000001	3700.85	08/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005297	0000001	751.15	08/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005298	0000001	751.15	08/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005310	0000001	10.45	08/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005314	0000001	11.00	08/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005145	0000001	2400.00	08/09/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005146	0000001	2400.00	08/09/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005147	0000001	2400.00	08/09/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005300	0000001	558.00	08/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005286	0000001	2050.76	08/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004642	0000001	10283.50	08/09/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004637	0000001	9883.50	08/09/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004639	0000001	9883.50	08/09/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005039	0000001	18.50	08/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005042	0000001	18.50	08/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005043	0000001	18.50	08/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005030	0000001	150.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005276	0000001	800.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005277	0000001	2000.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005292	0000001	1500.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005320	0000001	2200.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005342	0000001	45.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0005289	0000001	1000.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004849	0000001	650.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005287	0000001	700.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005299	0000001	51.17	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005149	0000001	2400.00	09/09/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005121	0000001	300.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005257	0000001	150.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005112	0000001	1973.49	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005172	0000001	370.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005181	0000001	2050.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005027	0000001	2112.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005044	0000001	7832.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005029	0000001	672.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005068	0000001	8778.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005092	0000001	539.40	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005278	0000001	724.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005281	0000001	1000.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005108	0000001	4200.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005110	0000001	200.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005115	0000001	1973.49	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004831	0000001	92927.68	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005047	0000001	3500.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004927	0000001	1000.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005037	0000001	5790.50	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005301	0000001	1335.45	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005302	0000001	8117.44	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005303	0000001	14961.66	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005304	0000001	23499.07	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005305	0000001	412.93	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005306	0000001	2205.64	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005307	0000001	100.23	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005308	0000001	1071.17	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005309	0000001	1643.72	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004847	0000001	650.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004852	0000001	325.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000075	12975.58	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000076	0.12	09/09/2022	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000002	0000010	11147.77	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005284	0000001	1000.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005285	0000001	2200.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005107	0000001	2466.86	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005028	0000001	264.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004810	0000001	2600.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005168	0000001	3000.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005191	0000001	2000.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005173	0000001	600.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005269	0000001	1600.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005270	0000001	1700.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005271	0000001	1900.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005272	0000001	7500.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005273	0000001	1200.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005282	0000001	500.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005214	0000001	3363.90	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005216	0000001	3924.55	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005217	0000001	1791.84	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005024	0000001	2725.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005025	0000001	2400.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005026	0000001	2400.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005171	0000001	1250.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005113	0000001	2444.43	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005114	0000001	900.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005032	0000001	1799.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005251	0000001	5382.24	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005252	0000001	7849.10	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005254	0000001	7849.10	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005255	0000001	7849.10	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005256	0000001	7849.10	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005283	0000001	1200.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005291	0000001	700.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005279	0000001	1300.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005280	0000001	500.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005288	0000001	1500.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005088	0000001	2500.00	09/09/2022	0000000165913	025208	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005096	0000001	647.28	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005036	0000001	13050.00	09/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005040	0000001	609.30	09/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005056	0000001	609.60	09/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005071	0000001	1440.00	09/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005074	0000001	2302.40	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005098	0000001	2602.00	09/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005101	0000001	1216.80	09/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005105	0000001	637.50	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005106	0000001	5300.00	09/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005118	0000001	13200.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005123	0000001	1535.60	09/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005122	0000001	600.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005196	0000001	900.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004829	0000001	1600.00	09/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004636	0000001	2178.49	09/09/2022	0000000148393	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005265	0000001	300.00	09/09/2022	0000000021458	025208	857999	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005262	0000001	300.00	09/09/2022	0000000021458	025208	858000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005374	0000001	600.00	12/09/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005375	0000001	1700.00	12/09/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005376	0000001	600.00	12/09/2022	0000000166383	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005377	0000001	1800.00	12/09/2022	0000000166383	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005379	0000001	1200.00	12/09/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005380	0000001	600.00	12/09/2022	0000000166383	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005385	0000001	22.00	12/09/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005386	0000001	11.00	12/09/2022	0000000148393	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005387	0000001	11.00	12/09/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004850	0000001	960.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005340	0000001	1500.00	12/09/2022	0000000021458	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005369	0000001	2000.00	12/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005371	0000001	2000.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005373	0000001	2000.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005080	0000001	12631.00	12/09/2022	0000000144088	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005315	0000001	450.00	12/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005317	0000001	890.00	12/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005349	0000001	1000.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005350	0000001	610.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005352	0000001	1000.00	12/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005353	0000001	1000.00	12/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005354	0000001	610.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005355	0000001	1600.00	12/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005357	0000001	1000.00	12/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005358	0000001	1000.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005360	0000001	1000.00	12/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005361	0000001	1000.00	12/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005372	0000001	7383.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005324	0000001	15386.25	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005370	0000001	1300.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005346	0000001	1200.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005347	0000001	1300.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005391	0000001	1133.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005365	0000001	1000.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005366	0000001	1100.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005367	0000001	800.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005368	0000001	1700.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005383	0000001	500.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005348	0000001	1900.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005388	0000001	594.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005351	0000001	1230.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005356	0000001	1180.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005359	0000001	1810.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005362	0000001	1180.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005390	0000001	11.00	12/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005338	0000001	1500.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005363	0000001	140.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005364	0000001	1160.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005384	0000001	600.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005378	0000001	1100.00	12/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005410	0000001	31410.00	13/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005457	0000001	33.00	13/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005268	0000001	2000.00	13/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005399	0000001	430.00	13/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005321	0000001	7906.25	13/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005417	0000001	612.00	13/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005420	0000001	300.00	13/09/2022	0000000021458	025208	858001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005051	0000001	500.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004638	0000001	10149.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004472	0000001	1320.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003760	0000001	318.50	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003780	0000001	796.50	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005337	0000001	138740.00	14/09/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005087	0000001	7377.50	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005434	0000001	2400.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005435	0000001	1200.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005440	0000001	1200.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005462	0000001	1500.00	14/09/2022	0000000081000	025208	000000	52.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005097	0000001	215.76	14/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005011	0000001	1382.80	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005014	0000001	382.40	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005437	0000001	2000.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005438	0000001	1500.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005442	0000001	1100.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005446	0000001	880.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005447	0000001	6900.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005448	0000001	1130.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005450	0000001	1400.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005451	0000001	1440.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005452	0000001	904.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005454	0000001	904.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005455	0000001	1130.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005325	0000001	3220.00	14/09/2022	0000000021458	025208	000000	64.40	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005331	0000001	2875.00	14/09/2022	0000000021458	025208	000000	57.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005332	0000001	1560.00	14/09/2022	0000000021458	025208	000000	31.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005333	0000001	2880.00	14/09/2022	0000000021458	025208	000000	57.60	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005334	0000001	1799.00	14/09/2022	0000000021458	025208	000000	35.98	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005335	0000001	8400.00	14/09/2022	0000000021458	025208	000000	168.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005336	0000001	1764.00	14/09/2022	0000000021458	025208	000000	35.28	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005318	0000001	365.70	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005478	0000001	462.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005479	0000001	11.00	14/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005481	0000001	11.00	14/09/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005094	0000001	647.28	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004906	0000001	647.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004910	0000001	678.33	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004913	0000001	350.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004958	0000001	1571.43	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004959	0000001	1571.43	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005015	0000001	529.20	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005389	0000001	2750.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004777	0000001	899.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005445	0000001	3350.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005441	0000001	1100.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005480	0000001	11.00	14/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005100	0000001	215.76	14/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005322	0000001	1380.00	14/09/2022	0000000021458	025208	000000	27.60	1	Conta Corrente	NULL
Secretaria de Saude	0005326	0000001	1440.00	14/09/2022	0000000021458	025208	000000	28.80	1	Conta Corrente	NULL
Secretaria de Saude	0005327	0000001	1890.00	14/09/2022	0000000021458	025208	000000	37.80	1	Conta Corrente	NULL
Secretaria de Saude	0005328	0000001	1437.00	14/09/2022	0000000021458	025208	000000	28.74	1	Conta Corrente	NULL
Secretaria de Saude	0005124	0000001	539.80	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004955	0000001	3483.83	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005009	0000001	382.40	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005013	0000001	382.40	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004907	0000001	350.00	14/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004908	0000001	350.00	14/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004912	0000001	478.33	14/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004781	0000001	1790.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005323	0000001	1840.00	14/09/2022	0000000021458	025208	000000	36.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005329	0000001	1560.00	14/09/2022	0000000021458	025208	000000	31.20	1	Conta Corrente	NULL
Secretaria de Educacao	0005330	0000001	1437.00	14/09/2022	0000000021458	025208	000000	28.74	1	Conta Corrente	NULL
Secretaria de Educacao	0005444	0000001	880.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005035	0000001	3544.72	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005012	0000001	2023.65	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005016	0000001	1357.65	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004957	0000001	1122.45	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004915	0000001	450.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004916	0000001	350.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005119	0000001	649.75	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005120	0000001	649.75	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005091	0000001	431.52	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005093	0000001	863.04	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005103	0000001	1001.04	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005090	0000001	647.28	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005095	0000001	323.64	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004956	0000001	1122.45	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005010	0000001	302.40	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005017	0000001	533.60	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004914	0000001	728.33	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004918	0000001	627.00	14/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005467	0000001	828.00	15/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005470	0000001	2124.00	15/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005486	0000001	1470.00	15/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005508	0000001	850.00	15/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005484	0000001	1050.00	15/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005523	0000001	33.00	15/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005514	0000001	2380.00	15/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005519	0000001	66.00	15/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005520	0000001	11.00	15/09/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005521	0000001	11.00	15/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005397	0000001	16868.47	15/09/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005404	0000001	1894.20	15/09/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005408	0000001	3996.44	15/09/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005416	0000001	3598.98	15/09/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005468	0000001	1320.00	15/09/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005474	0000001	1920.00	15/09/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005475	0000001	3744.00	15/09/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005476	0000001	1872.00	15/09/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005485	0000001	1380.00	15/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005487	0000001	2200.00	15/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005488	0000001	1380.00	15/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005489	0000001	1840.00	15/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005503	0000001	1200.00	15/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005504	0000001	800.00	15/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005505	0000001	850.00	15/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005509	0000001	1000.00	15/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005511	0000001	1200.00	15/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004693	0000001	4943.19	15/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004694	0000001	6252.66	15/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004695	0000001	5555.24	15/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004696	0000001	5136.78	15/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004697	0000001	7532.82	15/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004886	0000001	12103.80	15/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005085	0000001	27800.00	15/09/2022	0000000144088	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005034	0000001	3446.83	15/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005188	0000001	700.00	15/09/2022	0000000144088	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005189	0000001	2440.00	15/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005190	0000001	2440.00	15/09/2022	0000000144088	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005242	0000001	13685.46	15/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005244	0000001	2400.00	15/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005245	0000001	1800.00	15/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005246	0000001	1800.00	15/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005247	0000001	840.00	15/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005140	0000001	3600.00	15/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005141	0000001	5423.85	15/09/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005492	0000001	6700.00	15/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005465	0000001	1080.00	15/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005469	0000001	3312.00	15/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005471	0000001	1647.00	15/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005473	0000001	772.00	15/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005477	0000001	2734.00	15/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004318	0000001	2124.89	15/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004311	0000001	1304.83	15/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004298	0000001	2762.38	15/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004299	0000001	1891.00	15/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004303	0000001	620.26	15/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004306	0000001	128.63	15/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005472	0000001	216.00	15/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005490	0000001	2600.00	15/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005491	0000001	2600.00	15/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004675	0000001	5278.81	15/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004677	0000001	5522.71	15/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003629	0000001	107.88	15/09/2022	0000000166383	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005506	0000001	1200.00	15/09/2022	0000000166383	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005443	0000001	612.00	15/09/2022	0000000021458	025208	858002	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005431	0000001	612.00	16/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005436	0000001	500.00	16/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005527	0000001	1100.00	16/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005513	0000001	3520.00	16/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005515	0000001	480.00	16/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005516	0000001	320.00	16/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005518	0000001	320.00	16/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005485	0000002	300.00	16/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005466	0000001	26881.96	16/09/2022	0000000021458	025208	000000	537.64	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005512	0000001	21420.00	16/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005493	0000001	17280.00	16/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005534	0000001	33.00	16/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005535	0000001	44.00	16/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005526	0000001	1023.00	16/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005517	0000001	320.00	16/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005510	0000001	7200.00	16/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003906	0000001	3764.45	16/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005593	0000001	149.90	19/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005595	0000001	22.00	19/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005536	0000001	1200.00	19/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005537	0000001	1750.00	19/09/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005594	0000001	11.00	19/09/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005449	0000001	612.00	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005453	0000001	400.00	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005456	0000001	300.00	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005439	0000001	612.00	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005432	0000001	200.00	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005426	0000001	612.00	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005428	0000001	470.00	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005429	0000001	300.00	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005430	0000001	300.00	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005421	0000001	612.00	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005423	0000001	470.00	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005424	0000001	200.00	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004354	0000001	3011.35	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004759	0000001	2612.32	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005620	0000001	509.04	20/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005622	0000001	1934.35	20/09/2022	0000000165913	025208	000000	56.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005623	0000001	1365.00	20/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005625	0000001	20010.84	20/09/2022	0000000165913	025208	000000	508.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005626	0000001	2062.94	20/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004601	0000001	1578.88	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005610	0000001	2000.00	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005634	0000001	6141.83	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005637	0000001	36798.80	20/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003477	0000001	3564.56	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003479	0000001	5117.72	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003481	0000001	3619.48	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003483	0000001	3803.33	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004359	0000001	5206.63	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004362	0000001	6764.20	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004363	0000001	188.41	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004364	0000001	6992.84	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004366	0000001	1575.54	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004368	0000001	4753.72	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004370	0000001	3132.44	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002745	0000001	5209.35	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002742	0000001	5374.98	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002743	0000001	6252.66	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005628	0000001	40577.40	20/09/2022	0000000021458	025208	000000	5290.58	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005630	0000001	198.00	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005631	0000001	121.00	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000077	2106.94	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000078	0.24	20/09/2022	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005532	0000001	5954.76	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005602	0000001	1300.00	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005612	0000001	1200.00	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004358	0000001	842.95	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005603	0000001	90.00	20/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005604	0000001	90.00	20/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005627	0000001	27451.62	20/09/2022	0000000070076	025208	000000	3553.40	1	Conta Corrente	NULL
Secretaria de Saude	0005632	0000001	5760.16	20/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005633	0000001	11.00	20/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002818	0000001	1382.83	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002708	0000001	2940.64	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002709	0000001	3265.99	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004351	0000001	1456.00	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004355	0000001	977.20	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005624	0000001	4430.58	20/09/2022	0000000021458	025208	000000	508.23	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004680	0000001	4106.66	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004685	0000001	904.86	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004382	0000001	1935.73	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004377	0000001	7975.83	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004380	0000001	1380.87	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004372	0000001	11323.07	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004373	0000001	2656.40	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004375	0000001	10819.40	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004352	0000001	1972.91	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004353	0000001	92.34	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004356	0000001	919.30	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004357	0000001	105.85	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004361	0000001	862.72	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004295	0000001	676.38	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003637	0000001	5953.43	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003377	0000001	6964.10	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003367	0000001	4414.76	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005543	0000001	2420.00	20/09/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005544	0000001	2612.50	20/09/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005621	0000001	43055.98	20/09/2022	0000000160199	025208	000000	1016.46	1	Conta Corrente	NULL
Secretaria de Educacao	0005635	0000001	132.00	20/09/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005636	0000001	8075.38	20/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005538	0000001	2860.00	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005539	0000001	2332.00	20/09/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005540	0000001	2310.00	20/09/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005541	0000001	2915.00	20/09/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005577	0000001	2310.00	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005578	0000001	2200.00	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005579	0000001	3275.80	20/09/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005580	0000001	2420.00	20/09/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005581	0000001	3080.00	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005582	0000001	2739.00	20/09/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005583	0000001	2838.00	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005584	0000001	3201.00	20/09/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005585	0000001	2310.00	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005586	0000001	3586.00	20/09/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005588	0000001	2420.00	20/09/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005589	0000001	2442.00	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005590	0000001	2409.00	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005591	0000001	2530.00	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005592	0000001	2530.00	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005546	0000001	2530.00	20/09/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005547	0000001	2442.00	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005548	0000001	2592.70	20/09/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005549	0000001	2420.00	20/09/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005550	0000001	2068.00	20/09/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005551	0000001	2552.00	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005552	0000001	2530.00	20/09/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005553	0000001	2569.60	20/09/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005554	0000001	2574.00	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005555	0000001	2750.00	20/09/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005556	0000001	2440.90	20/09/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005557	0000001	2199.78	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005558	0000001	2200.00	20/09/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005559	0000001	2420.00	20/09/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005560	0000001	2409.00	20/09/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005561	0000001	3410.00	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005562	0000001	2420.00	20/09/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005563	0000001	2948.00	20/09/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005564	0000001	3228.50	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005565	0000001	2089.78	20/09/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005566	0000001	2497.00	20/09/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005567	0000001	2420.00	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005568	0000001	2310.00	20/09/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005569	0000001	3520.00	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005570	0000001	2200.00	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005571	0000001	2860.00	20/09/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005572	0000001	2369.40	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005573	0000001	2525.60	20/09/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005574	0000001	2750.00	20/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005575	0000001	3623.40	20/09/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005644	0000001	20.90	21/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005645	0000001	11.00	21/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005647	0000001	11.00	21/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005646	0000001	22.00	21/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005629	0000001	16468.00	21/09/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005640	0000001	790.00	21/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005641	0000001	890.00	21/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005648	0000001	20.90	21/09/2022	0000006240482	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005482	0000001	996.00	21/09/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005528	0000001	10455.96	21/09/2022	0000000150916	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005529	0000001	1917.00	21/09/2022	0000006240482	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005531	0000001	1000.00	21/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005533	0000001	6144.00	21/09/2022	0000006240598	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005339	0000001	2080.00	21/09/2022	0000000150916	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005381	0000001	1863.96	21/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005392	0000001	1696.00	21/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005393	0000001	690.00	21/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005343	0000001	900.00	21/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005345	0000001	122.40	21/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005460	0000001	1830.40	21/09/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005463	0000001	23397.00	21/09/2022	0000006240598	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005619	0000001	3000.00	21/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005657	0000001	3850.00	22/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005542	0000001	2856.70	22/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005545	0000001	2981.00	22/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005069	0000001	17389.08	23/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005664	0000001	34.89	23/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005672	0000001	24.99	23/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005653	0000001	107.96	23/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005696	0000001	7793.11	23/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005655	0000001	48.29	23/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005661	0000001	11.00	23/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005697	0000001	11.00	23/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005698	0000001	11.00	23/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000079	25829.15	23/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005656	0000001	28.92	23/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005663	0000001	500.00	23/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005700	0000001	3948.00	23/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005690	0000001	800.00	23/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005654	0000001	155.76	23/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005433	0000001	300.00	23/09/2022	0000000021458	025208	858003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005693	0000001	612.00	23/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005685	0000001	500.00	26/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005683	0000001	500.00	26/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005643	0000001	9000.00	26/09/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005662	0000001	7493.93	26/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005616	0000001	700.00	26/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005702	0000001	557.98	26/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005730	0000001	22.00	26/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005731	0000001	22.00	26/09/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005732	0000001	11.00	26/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005733	0000001	49.00	26/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005735	0000001	49.00	26/09/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005736	0000001	49.00	26/09/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005699	0000001	39.60	26/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005709	0000001	900.00	26/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005710	0000001	3200.00	26/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005715	0000001	328564.06	27/09/2022	0000000160199	025208	000000	96650.98	1	Conta Corrente	NULL
Secretaria de Educacao	0005716	0000001	237923.70	27/09/2022	0000000160199	025208	000000	74196.75	1	Conta Corrente	NULL
Secretaria de Educacao	0005717	0000001	31308.84	27/09/2022	0000000160199	025208	000000	8062.04	1	Conta Corrente	NULL
Secretaria de Educacao	0005718	0000001	185997.81	27/09/2022	0000000160199	025208	000000	55162.03	1	Conta Corrente	NULL
Secretaria de Educacao	0005719	0000001	16860.53	27/09/2022	0000000160199	025208	000000	5126.64	1	Conta Corrente	NULL
Secretaria de Educacao	0005723	0000001	139658.37	27/09/2022	0000000160199	025208	000000	35111.24	1	Conta Corrente	NULL
Secretaria de Educacao	0005724	0000001	12207.09	27/09/2022	0000000160199	025208	000000	5573.72	1	Conta Corrente	NULL
Secretaria de Educacao	0005725	0000001	118977.09	27/09/2022	0000000160199	025208	000000	35389.86	1	Conta Corrente	NULL
Secretaria de Educacao	0005779	0000001	15300.00	27/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005791	0000001	187580.34	27/09/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005771	0000001	11.00	27/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005726	0000001	107009.66	27/09/2022	0000000070076	025208	000000	23715.70	1	Conta Corrente	NULL
Secretaria de Saude	0005738	0000001	6133.33	27/09/2022	0000000070076	025208	000000	1926.87	1	Conta Corrente	NULL
Secretaria de Saude	0005772	0000001	22.00	27/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005790	0000001	25039.37	27/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005703	0000001	600.00	27/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005728	0000001	40066.46	27/09/2022	0000000070076	025208	000000	13888.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005687	0000001	612.00	27/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005692	0000001	200.00	27/09/2022	0000000021458	025208	858004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005684	0000001	200.00	28/09/2022	0000000021458	025208	858006	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005425	0000001	280.00	28/09/2022	0000000021458	025208	858005	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005804	0000001	2200.00	28/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005797	0000001	2400.00	28/09/2022	0000000081000	025208	000000	60.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005798	0000001	2400.00	28/09/2022	0000000081000	025208	000000	60.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005746	0000001	31.48	28/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005764	0000001	36729.95	28/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005805	0000001	22.00	28/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005806	0000001	11.00	28/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000080	455.26	28/09/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005796	0000001	3450.00	28/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0005793	0000001	47.16	28/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005830	0000001	450.00	29/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005742	0000001	104.42	29/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005750	0000001	24.00	29/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005751	0000001	24.00	29/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005752	0000001	24.00	29/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005753	0000001	24.00	29/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005769	0000001	124554.20	29/09/2022	0000000160199	025208	000000	10724.97	1	Conta Corrente	NULL
Secretaria de Educacao	0005770	0000001	60131.65	29/09/2022	0000000160199	025208	000000	5265.87	1	Conta Corrente	NULL
Secretaria de Educacao	0005773	0000001	38704.50	29/09/2022	0000000160199	025208	000000	3447.19	1	Conta Corrente	NULL
Secretaria de Educacao	0005774	0000001	34993.60	29/09/2022	0000000160199	025208	000000	2189.90	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000081	199.32	29/09/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005831	0000001	77.00	29/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005814	0000001	1200.00	29/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005775	0000001	23405.00	29/09/2022	0000000070076	025208	000000	2098.60	1	Conta Corrente	NULL
Secretaria de Saude	0005811	0000001	69.40	29/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005758	0000001	34220.00	29/09/2022	0000000070076	025208	000000	3158.20	1	Conta Corrente	NULL
Secretaria de Saude	0005833	0000001	33.00	29/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005778	0000001	70082.00	29/09/2022	0000000070076	025208	000000	11997.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005601	0000001	2960.00	29/09/2022	0000000149535	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005464	0000001	19261.99	29/09/2022	0000000150916	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005461	0000001	1520.00	29/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005688	0000001	300.00	29/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005689	0000001	300.00	29/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005694	0000001	300.00	29/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005695	0000001	300.00	29/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005686	0000001	400.00	29/09/2022	0000000021458	025208	858010	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005260	0000001	612.00	29/09/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005266	0000001	612.00	29/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005821	0000001	2175.00	30/09/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005841	0000001	300.00	30/09/2022	000000055782X	025208	854162	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005856	0000001	612.00	30/09/2022	000000055782X	025208	854161	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005876	0000001	11.00	30/09/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005852	0000001	200.00	30/09/2022	0000000021458	025208	858011	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005854	0000001	300.00	30/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005780	0000001	8500.00	30/09/2022	0000000165913	025208	000000	592.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005782	0000001	6500.00	30/09/2022	0000000165913	025208	000000	561.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005783	0000001	13376.00	30/09/2022	0000000165913	025208	000000	1575.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005784	0000001	2383.60	30/09/2022	0000000165913	025208	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005729	0000001	28169.00	30/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005734	0000001	145434.72	30/09/2022	0000000165913	025208	000000	40183.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005737	0000001	27898.45	30/09/2022	0000000165913	025208	000000	8241.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005776	0000001	10098.50	30/09/2022	0000000165913	025208	000000	828.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005777	0000001	83233.33	30/09/2022	0000000165913	025208	000000	20399.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005832	0000001	33284.00	30/09/2022	0000000070076	025208	000000	2572.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005727	0000001	2404.00	30/09/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005767	0000001	4500.00	30/09/2022	0000000021458	025208	000000	385.61	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005827	0000001	465.00	30/09/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005766	0000001	5000.00	30/09/2022	0000000021458	025208	000000	478.61	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005829	0000001	619.00	30/09/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005839	0000001	580.00	30/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005840	0000001	2900.00	30/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005747	0000001	6951.08	30/09/2022	0000000021458	025208	000000	1275.14	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005763	0000001	14260.00	30/09/2022	0000000021458	025208	000000	1543.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005788	0000001	1312.00	30/09/2022	0000000021458	025208	000000	90.90	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005825	0000001	876.90	30/09/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005741	0000001	20862.67	30/09/2022	0000000021458	025208	000000	6210.12	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005743	0000001	46845.46	30/09/2022	0000000021458	025208	000000	14829.16	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005745	0000001	5400.00	30/09/2022	0000000021458	025208	000000	1778.79	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005749	0000001	1333.33	30/09/2022	0000000021458	025208	000000	147.87	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005762	0000001	29656.00	30/09/2022	0000000021458	025208	000000	2817.66	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005786	0000001	13944.80	30/09/2022	0000000021458	025208	000000	1075.65	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005787	0000001	2000.00	30/09/2022	0000000021458	025208	000000	91.28	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005867	0000001	3200.00	30/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005862	0000001	1100.00	30/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005879	0000001	11.00	30/09/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005755	0000001	11000.00	30/09/2022	0000000021458	025208	000000	1299.30	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005789	0000001	363.60	30/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005824	0000001	763.20	30/09/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005853	0000001	1247.00	30/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005705	0000001	19500.00	30/09/2022	0000000021458	025208	000000	4938.48	1	Conta Corrente	NULL
Secretaria de Gestao	0005706	0000001	14487.82	30/09/2022	0000000021458	025208	000000	2152.34	1	Conta Corrente	NULL
Secretaria de Gestao	0005707	0000001	13998.93	30/09/2022	0000000021458	025208	000000	3531.14	1	Conta Corrente	NULL
Secretaria de Gestao	0005708	0000001	3000.00	30/09/2022	0000000021458	025208	000000	723.89	1	Conta Corrente	NULL
Secretaria de Gestao	0005754	0000001	19722.00	30/09/2022	0000000021458	025208	000000	1975.20	1	Conta Corrente	NULL
Secretaria de Gestao	0005768	0000001	2000.00	30/09/2022	0000000021458	025208	000000	91.28	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005877	0000001	77.00	30/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005878	0000001	22.00	30/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005880	0000001	11.00	30/09/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005756	0000001	20160.00	30/09/2022	0000000021458	025208	000000	2062.62	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005711	0000001	13625.34	30/09/2022	0000000021458	025208	000000	3899.40	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005712	0000001	7272.00	30/09/2022	0000000021458	025208	000000	423.39	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000082	6178.09	30/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000083	1.03	30/09/2022	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000084	2.19	30/09/2022	0000002831414	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000670	0000009	7000.00	30/09/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005757	0000001	40754.97	30/09/2022	0000000021458	025208	000000	3677.95	1	Conta Corrente	NULL
Secretaria de Educacao	0005822	0000001	4912.80	30/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005823	0000001	4330.80	30/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005826	0000001	3898.80	30/09/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005882	0000001	36.50	30/09/2022	0000000710410	016683	000000	0.00	1	Conta Corrente	PRECATORIOS FUNDEF
Secretaria de Educacao	0005720	0000001	13177.16	30/09/2022	0000000021458	025208	000000	2738.01	1	Conta Corrente	NULL
Secretaria de Educacao	0005721	0000001	10618.50	30/09/2022	0000000021458	025208	000000	3365.13	1	Conta Corrente	NULL
Secretaria de Educacao	0005722	0000001	5357.43	30/09/2022	0000000021458	025208	000000	1410.81	1	Conta Corrente	NULL
Secretaria de Educacao	0005713	0000001	14995.61	30/09/2022	0000000021458	025208	000000	3787.63	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005759	0000001	19250.00	30/09/2022	0000000021458	025208	000000	1883.35	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005785	0000001	2524.00	30/09/2022	0000000021458	025208	000000	181.80	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005739	0000001	13402.70	30/09/2022	0000000021458	025208	000000	4243.66	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005740	0000001	14544.00	30/09/2022	0000000021458	025208	000000	2831.73	1	Conta Corrente	NULL
Secretaria de Transito	0005748	0000001	5134.14	30/09/2022	0000000021458	025208	000000	1821.24	1	Conta Corrente	NULL
Secretaria de Transito	0005765	0000001	1500.00	30/09/2022	0000000021458	025208	000000	407.87	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005883	0000001	4.75	03/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005923	0000001	55.00	04/10/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005924	0000001	88.00	04/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005925	0000001	1211.76	04/10/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005926	0000001	368.39	04/10/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005927	0000001	11.00	04/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003691	0000004	1000.00	04/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003690	0000004	1000.00	04/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003688	0000004	1000.00	04/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002651	0000005	1212.00	04/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002649	0000005	1212.00	04/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002650	0000005	1212.00	04/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002647	0000005	1212.00	04/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002648	0000005	1212.00	04/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002646	0000005	1212.00	04/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005855	0000001	250.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005857	0000001	400.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005859	0000001	612.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005844	0000001	200.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005845	0000001	300.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005846	0000001	300.00	04/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005848	0000001	400.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005849	0000001	300.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005850	0000001	400.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005851	0000001	300.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005838	0000001	250.00	04/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005836	0000001	250.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005837	0000001	250.00	04/10/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005834	0000001	250.00	04/10/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005835	0000001	250.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005144	0000002	250.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005051	0000002	250.00	04/10/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005139	0000002	250.00	04/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004995	0000002	250.00	04/10/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004994	0000002	250.00	04/10/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004993	0000002	250.00	04/10/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004992	0000002	250.00	04/10/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004991	0000002	250.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004990	0000002	250.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004972	0000002	250.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004970	0000002	250.00	04/10/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004969	0000002	250.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004968	0000002	250.00	04/10/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004967	0000002	250.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004966	0000002	250.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004965	0000002	250.00	04/10/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004964	0000002	250.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004981	0000002	250.00	04/10/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004980	0000002	250.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004979	0000002	250.00	04/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004977	0000002	250.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004976	0000002	250.00	04/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004975	0000002	250.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004974	0000002	250.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004973	0000002	250.00	04/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004985	0000002	250.00	04/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004984	0000002	250.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004983	0000002	250.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004982	0000002	250.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004989	0000002	250.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004988	0000002	250.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004986	0000002	250.00	04/10/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004987	0000002	250.00	04/10/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001324	0000007	350.00	04/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005427	0000001	200.00	05/10/2022	000000055782X	025208	854163	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005952	0000001	2520.00	05/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005881	0000001	630.00	05/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005929	0000001	250.00	05/10/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005863	0000001	5790.50	05/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005639	0000001	930.00	05/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005600	0000001	10500.00	05/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005891	0000001	34818.83	05/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005249	0000001	20634.46	05/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005151	0000001	2400.00	05/10/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005067	0000001	9691.80	06/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004919	0000001	3390.00	06/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005618	0000001	7350.00	06/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006041	0000001	33.00	06/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006045	0000001	11.00	06/10/2022	0000006240180	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005893	0000001	180.00	06/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005942	0000001	520.00	06/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005691	0000001	4157.40	06/10/2022	0000006240180	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005944	0000001	1500.00	06/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005946	0000001	1500.00	06/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005947	0000001	1000.00	06/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005948	0000001	1500.00	06/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005918	0000001	192.41	07/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006039	0000001	48.60	07/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006059	0000001	150.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006061	0000001	150.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006068	0000001	7350.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005953	0000001	2018.25	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005956	0000001	2691.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005959	0000001	4338.75	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005961	0000001	1228.50	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005963	0000001	2522.81	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005966	0000001	1170.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005967	0000001	2379.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005969	0000001	2497.50	10/10/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005971	0000001	1252.50	10/10/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005972	0000001	2497.50	10/10/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005974	0000001	2497.50	10/10/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005976	0000001	2512.50	10/10/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005978	0000001	1245.00	10/10/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005979	0000001	871.00	10/10/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005981	0000001	2497.50	10/10/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005812	0000001	280.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005818	0000001	5979.81	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006000	0000001	1890.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004922	0000001	9000.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004999	0000001	2754.11	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005003	0000001	3424.74	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005004	0000001	2802.06	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005186	0000001	5400.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005187	0000001	5400.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005530	0000001	32210.50	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005652	0000001	650.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005502	0000001	4264.96	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005507	0000001	5792.86	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005576	0000001	1670.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005483	0000001	11483.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005414	0000001	4352.20	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005871	0000001	1400.00	10/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006058	0000001	600.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006065	0000001	600.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005817	0000001	2247.99	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005599	0000001	210.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006198	0000001	11.00	10/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006200	0000001	396.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006203	0000001	44.00	10/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005868	0000001	1700.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005605	0000001	723.45	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005714	0000001	1000.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005650	0000001	325.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005651	0000001	650.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005815	0000001	21235.17	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005820	0000001	246.93	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000085	10113.27	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000086	12.56	10/10/2022	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000002	0000011	11215.15	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000004	0000004	11.15	10/10/2022	0000000093513	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005939	0000001	3000.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006066	0000001	750.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006070	0000001	1650.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006072	0000001	1100.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006074	0000001	1000.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006076	0000001	800.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005847	0000001	500.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005638	0000001	2600.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006124	0000001	1540.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006163	0000001	1133.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005861	0000001	3500.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005675	0000001	1280.00	10/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005649	0000001	9828.00	10/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006055	0000001	350.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006063	0000001	350.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006071	0000001	1180.00	10/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006073	0000001	1810.00	10/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006075	0000001	1180.00	10/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006077	0000001	1180.00	10/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006088	0000001	900.00	10/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006089	0000001	1350.00	10/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006094	0000001	550.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005935	0000001	1680.00	10/10/2022	0000000070076	025208	000000	42.00	1	Conta Corrente	NULL
Secretaria de Saude	0005983	0000001	2691.00	10/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005985	0000001	1404.00	10/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005986	0000001	4338.75	10/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005995	0000001	2520.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006032	0000001	2527.80	10/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006035	0000001	25907.61	10/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006194	0000001	187.00	10/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005596	0000001	1155.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005598	0000001	180.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005497	0000001	1761.45	10/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005990	0000001	472.50	10/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006046	0000001	8699.37	10/10/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006050	0000001	7188.48	10/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006067	0000001	1000.00	10/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006069	0000001	1000.00	10/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006079	0000001	1000.00	10/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006080	0000001	1000.00	10/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006081	0000001	610.00	10/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006082	0000001	1000.00	10/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006083	0000001	1600.00	10/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006084	0000001	610.00	10/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006085	0000001	1000.00	10/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006086	0000001	1000.00	10/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005860	0000001	2253.50	10/10/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005903	0000001	2500.00	10/10/2022	0000000165913	025208	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005816	0000001	4375.11	10/10/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005819	0000001	23117.24	10/10/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005792	0000001	2593.70	10/10/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005803	0000001	14822.40	10/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005808	0000001	13050.00	10/10/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005704	0000001	1600.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005658	0000001	387.00	10/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005522	0000001	17819.00	10/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005524	0000001	17519.00	10/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005525	0000001	9569.80	10/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005458	0000001	24592.50	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005459	0000001	18683.90	10/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005319	0000001	225.00	10/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005274	0000001	4320.12	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005000	0000001	3864.53	10/10/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005001	0000001	3385.77	10/10/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005002	0000001	1727.46	10/10/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005866	0000001	1572.47	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004755	0000001	5522.71	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004758	0000001	5278.81	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006007	0000001	1200.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006053	0000001	400.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006060	0000001	400.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005858	0000001	1300.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005795	0000001	1799.00	10/10/2022	0000000021458	025208	000000	44.97	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005799	0000001	2400.00	10/10/2022	0000000021458	025208	000000	60.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005800	0000001	2725.00	10/10/2022	0000000021458	025208	000000	68.12	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005801	0000001	2725.00	10/10/2022	0000000021458	025208	000000	68.12	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005802	0000001	2725.00	10/10/2022	0000000021458	025208	000000	68.12	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005611	0000001	169.11	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005613	0000001	1522.82	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005614	0000001	3264.10	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005607	0000001	4725.78	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005609	0000001	6319.33	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005499	0000001	5085.28	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005501	0000001	3518.83	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005928	0000001	5382.24	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005930	0000001	7849.10	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005931	0000001	7849.10	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005932	0000001	7849.10	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005933	0000001	7849.10	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005937	0000001	2070.00	10/10/2022	0000000021458	025208	000000	51.75	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005940	0000001	4000.00	10/10/2022	0000000021458	025208	000000	100.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005941	0000001	672.00	10/10/2022	0000000021458	025208	000000	16.80	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005943	0000001	3924.55	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005945	0000001	3363.90	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005988	0000001	1681.88	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005998	0000001	1470.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006003	0000001	1840.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006005	0000001	2070.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006087	0000001	1650.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006097	0000001	1250.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005005	0000001	4433.50	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005182	0000001	719.98	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006062	0000001	1300.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006064	0000001	1200.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005494	0000001	4334.16	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005495	0000001	3543.88	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005496	0000001	5473.99	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005498	0000001	4360.81	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005500	0000001	4974.92	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005615	0000001	5465.22	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005673	0000001	1280.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004996	0000001	2702.42	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004997	0000001	5081.73	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005184	0000001	7590.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005701	0000001	1000.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006119	0000001	500.00	10/10/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006189	0000001	11.00	10/10/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006197	0000001	99.00	10/10/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005865	0000001	1400.00	10/10/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005869	0000001	1800.00	10/10/2022	0000000166383	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005870	0000001	1200.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005872	0000001	1200.00	10/10/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005873	0000001	1200.00	10/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005874	0000001	1200.00	10/10/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005875	0000001	600.00	10/10/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006047	0000001	1000.00	10/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006048	0000001	1400.00	10/10/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006049	0000001	1400.00	10/10/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006051	0000001	1400.00	10/10/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006052	0000001	1800.00	10/10/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006054	0000001	1400.00	10/10/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006056	0000001	1400.00	10/10/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006057	0000001	1400.00	10/10/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005843	0000001	300.00	10/10/2022	000000055782X	025208	854164	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006199	0000001	150.00	11/10/2022	000000055782X	025208	854166	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006201	0000001	590.00	11/10/2022	000000055782X	025208	854165	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006202	0000001	300.00	11/10/2022	000000055782X	025208	854167	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005673	0000002	1727.54	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006122	0000001	300.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006153	0000001	500.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006169	0000001	1850.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006121	0000001	600.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006145	0000001	700.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006152	0000001	1200.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006155	0000001	3680.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006156	0000001	1200.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006157	0000001	1500.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006158	0000001	1200.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006159	0000001	1500.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006160	0000001	1600.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006161	0000001	2400.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006162	0000001	1600.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006166	0000001	1020.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006172	0000001	1400.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006174	0000001	1800.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006175	0000001	1582.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006177	0000001	1582.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006178	0000001	1808.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005659	0000001	477.40	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006231	0000001	20698.50	11/10/2022	0000000021458	025208	000000	413.97	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006120	0000001	400.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005142	0000001	1915.33	11/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005152	0000001	1851.36	11/10/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005153	0000001	4881.54	11/10/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005154	0000001	1338.25	11/10/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005156	0000001	124.82	11/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005162	0000001	291.17	11/10/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005164	0000001	760.40	11/10/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005165	0000001	2093.03	11/10/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006141	0000001	1300.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006143	0000001	500.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006148	0000001	1500.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006173	0000001	134.28	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005006	0000001	1280.00	11/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005143	0000001	3047.91	11/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005148	0000001	4364.92	11/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005150	0000001	439.01	11/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005155	0000001	32.62	11/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005157	0000001	1751.40	11/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005158	0000001	298.57	11/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005159	0000001	1751.40	11/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005160	0000001	1705.75	11/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005161	0000001	142.58	11/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005163	0000001	1614.21	11/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005166	0000001	991.32	11/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005167	0000001	7993.92	11/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005170	0000001	1026.23	11/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006142	0000001	724.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006144	0000001	1000.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006168	0000001	1760.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006170	0000001	1360.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006176	0000001	158.28	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005675	0000002	611.98	11/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006230	0000001	11.00	11/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006150	0000001	2200.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006151	0000001	1000.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006098	0000001	3900.00	11/10/2022	0000000021458	025208	000000	377.87	1	Conta Corrente	NULL
Secretaria de Gestao	0006115	0000001	1000.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005008	0000001	1280.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006229	0000001	264.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006125	0000001	99.90	11/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006126	0000001	1326.14	11/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006127	0000001	410.05	11/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006128	0000001	23426.14	11/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006129	0000001	14915.24	11/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006130	0000001	1068.40	11/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006131	0000001	2198.21	11/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006132	0000001	1639.43	11/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006133	0000001	8008.70	11/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006154	0000001	1500.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006123	0000001	900.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006139	0000001	2000.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006140	0000001	800.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0006147	0000001	1000.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005597	0000001	4095.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005205	0000001	1588.79	11/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005218	0000001	3225.91	11/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005219	0000001	3181.83	11/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005220	0000001	4154.02	11/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005222	0000001	4993.98	11/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005225	0000001	5559.66	11/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005227	0000001	2684.99	11/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005228	0000001	6873.34	11/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005229	0000001	3362.16	11/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005230	0000001	4234.87	11/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005231	0000001	86.90	11/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005236	0000001	86.90	11/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005237	0000001	3043.35	11/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005239	0000001	3598.12	11/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006118	0000001	500.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006149	0000001	700.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006164	0000001	850.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006165	0000001	2640.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006167	0000001	880.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006171	0000001	1275.00	11/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006245	0000001	150.00	13/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006253	0000001	77.00	13/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006254	0000001	11.00	13/10/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006190	0000001	3541.72	13/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006256	0000001	55.00	13/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005813	0000001	3100.00	13/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005828	0000001	1835.00	13/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006257	0000001	3990.22	13/10/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006258	0000001	1635.46	13/10/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006259	0000001	1589.58	13/10/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005950	0000001	285.00	13/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005934	0000001	207.90	13/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005936	0000001	1760.00	13/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006090	0000001	11100.00	13/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006092	0000001	6639.50	13/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005744	0000001	1800.00	13/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006180	0000001	2700.00	13/10/2022	0000000070076	025208	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006233	0000001	400.00	13/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006042	0000001	900.00	13/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005341	0000001	4400.00	13/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006242	0000001	300.00	13/10/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006244	0000001	350.00	13/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006247	0000001	500.00	13/10/2022	0000000021458	025208	000000	17.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006243	0000001	2000.00	13/10/2022	0000000021458	025208	000000	70.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006246	0000001	5160.00	13/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006248	0000001	1200.00	13/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006249	0000001	3000.00	13/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006250	0000001	1700.00	13/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006251	0000001	1900.00	13/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006204	0000001	600.00	13/10/2022	000000055782X	025208	854169	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006205	0000001	600.00	13/10/2022	000000055782X	025208	854168	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006206	0000001	300.00	14/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006096	0000001	450.00	14/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006211	0000001	1173.50	14/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006226	0000001	4008.00	14/10/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006228	0000001	1776.00	14/10/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006215	0000001	3734.00	14/10/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006209	0000001	20079.75	14/10/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005403	0000001	6229.30	14/10/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005405	0000001	4940.15	14/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005402	0000001	1573.71	14/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005407	0000001	1007.91	14/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005409	0000001	5330.34	14/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006235	0000001	450.00	14/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005890	0000001	6816.00	14/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006227	0000001	2112.00	14/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005901	0000001	4200.00	14/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005400	0000001	763.80	14/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005401	0000001	1210.82	14/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006261	0000001	3239.00	14/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005902	0000001	2466.86	14/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006272	0000001	88.00	14/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006273	0000001	33.00	14/10/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006260	0000001	6850.00	14/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006184	0000001	21970.00	14/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006095	0000001	350.00	14/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005418	0000001	1050.44	17/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005419	0000001	577.07	17/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005422	0000001	617.36	17/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005198	0000001	1246.67	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005241	0000001	1443.42	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006291	0000001	22.00	17/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005197	0000001	941.62	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005208	0000001	954.35	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005415	0000001	913.62	17/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005398	0000001	4748.01	17/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006295	0000001	66.00	17/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006280	0000001	424829.84	17/10/2022	0000000710410	016683	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006285	0000001	424829.42	17/10/2022	0000000710410	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005892	0000001	9274.00	17/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005886	0000001	2400.00	17/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005887	0000001	1800.00	17/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005888	0000001	1800.00	17/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005889	0000001	840.00	17/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005760	0000001	684.08	17/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005761	0000001	918.45	17/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005992	0000001	2800.00	17/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006274	0000001	35.00	17/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006275	0000001	22.50	17/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006279	0000001	88.78	17/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005411	0000001	1721.69	17/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005412	0000001	683.87	17/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005413	0000001	977.92	17/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005382	0000001	366.56	17/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005406	0000001	1282.26	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005213	0000001	2417.62	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005221	0000001	8782.99	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005224	0000001	591.09	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005234	0000001	3613.67	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005235	0000001	8117.89	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005238	0000001	10981.85	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005243	0000001	319.14	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005200	0000001	269.30	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005201	0000001	1668.56	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005203	0000001	229.87	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005204	0000001	2404.23	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005209	0000001	612.80	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005210	0000001	1933.23	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005211	0000001	1775.15	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006268	0000001	5576.00	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006268	0000002	5576.00	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005206	0000001	5971.69	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005207	0000001	192.65	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005215	0000001	2911.88	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005223	0000001	6284.37	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005226	0000001	2076.37	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005232	0000001	1515.20	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005233	0000001	86.90	17/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005842	0000001	500.00	17/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005240	0000001	991.97	17/10/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005202	0000001	1788.32	17/10/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006207	0000001	250.00	18/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006302	0000001	6222.80	18/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006307	0000001	36091.57	18/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006380	0000001	7087.22	18/10/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006304	0000001	7823.08	18/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006335	0000001	570.00	18/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006293	0000001	42.50	18/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006303	0000001	1300.00	18/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006381	0000001	35.00	18/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006379	0000001	11.00	18/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006301	0000001	8949.56	18/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006333	0000001	2000.00	18/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006334	0000001	2472.96	18/10/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006290	0000001	1200.00	18/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006389	0000001	110.00	19/10/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006336	0000001	2372.58	19/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006337	0000001	2542.68	19/10/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006339	0000001	3272.64	19/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006340	0000001	2508.03	19/10/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006341	0000001	3296.79	19/10/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006342	0000001	2508.03	19/10/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006343	0000001	3705.45	19/10/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006344	0000001	3423.00	19/10/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006345	0000001	2449.65	19/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006346	0000001	2730.00	19/10/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006347	0000001	2310.00	19/10/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006348	0000001	3543.96	19/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006349	0000001	2485.98	19/10/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006350	0000001	2410.80	19/10/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006351	0000001	2078.79	19/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006352	0000001	2967.72	19/10/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006353	0000001	2598.12	19/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006354	0000001	2321.34	19/10/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006355	0000001	2424.03	19/10/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006356	0000001	2328.27	19/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006357	0000001	2436.00	19/10/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006358	0000001	2572.92	19/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006359	0000001	2730.00	19/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006360	0000001	2164.89	19/10/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006362	0000001	2330.79	19/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006364	0000001	2968.77	19/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006368	0000001	2457.00	19/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006371	0000001	3441.27	19/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006305	0000001	2730.00	19/10/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006306	0000001	3070.41	19/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006308	0000001	2909.13	19/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006309	0000001	1994.79	19/10/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006310	0000001	2531.97	19/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006311	0000001	2205.00	19/10/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006313	0000001	2422.98	19/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006314	0000001	2542.68	19/10/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006316	0000001	2577.96	19/10/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006318	0000001	2165.10	19/10/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006319	0000001	2310.00	19/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006321	0000001	2362.29	19/10/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006322	0000001	2310.00	19/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006323	0000001	3225.39	19/10/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006325	0000001	2728.53	19/10/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006326	0000001	2100.00	19/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006327	0000001	2299.50	19/10/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006328	0000001	2324.49	19/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006329	0000001	2331.00	19/10/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006330	0000001	2375.56	19/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006331	0000001	2415.00	19/10/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006332	0000001	2868.18	19/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0006363	0000001	39.83	19/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006386	0000001	154.00	19/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006387	0000001	11.00	19/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006383	0000001	9828.00	19/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006388	0000001	11.00	19/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006300	0000001	13.52	19/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006265	0000001	5300.00	20/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006266	0000001	4400.00	20/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006182	0000001	225.00	20/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006187	0000001	10956.00	20/10/2022	0000006240598	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006365	0000001	1410.00	20/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006369	0000001	800.00	20/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006372	0000001	160.00	20/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006373	0000001	320.00	20/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006384	0000001	400.00	20/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006395	0000001	509.04	20/10/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006397	0000001	1934.35	20/10/2022	0000000165913	025208	000000	56.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006398	0000001	1365.00	20/10/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006401	0000001	21102.21	20/10/2022	0000000165913	025208	000000	508.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006402	0000001	2120.69	20/10/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005395	0000001	591.14	20/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006283	0000001	2444.43	20/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006374	0000001	18900.00	20/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006375	0000001	16660.00	20/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006377	0000001	28080.00	20/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006378	0000001	15130.00	20/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006370	0000001	320.00	20/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006281	0000001	1973.49	20/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006406	0000001	26514.60	20/10/2022	0000000070076	025208	000000	3666.34	1	Conta Corrente	NULL
Secretaria de Saude	0006444	0000001	66.00	20/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006411	0000001	41039.83	20/10/2022	0000000081507	025208	000000	5403.52	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006440	0000001	44.00	20/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006441	0000001	33.00	20/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006442	0000001	99.00	20/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006296	0000001	563.33	20/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006297	0000001	650.00	20/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006298	0000001	325.00	20/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000087	2680.05	20/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000088	1.32	20/10/2022	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006181	0000001	2871.50	20/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006400	0000001	700.00	20/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005587	0000001	10270.00	20/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006292	0000001	2000.00	20/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005394	0000001	888.45	20/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005396	0000001	2132.46	20/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006399	0000001	4551.54	20/10/2022	0000000081507	025208	000000	451.76	1	Conta Corrente	NULL
Secretaria de Educacao	0006044	0000001	20634.46	20/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006376	0000001	5760.00	20/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006366	0000001	2854.95	20/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006367	0000001	2961.84	20/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006222	0000001	10500.00	20/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006299	0000001	650.00	20/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006396	0000001	42804.61	20/10/2022	0000000160199	025208	000000	959.99	1	Conta Corrente	NULL
Secretaria de Educacao	0006282	0000001	1973.49	20/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006453	0000001	1150.00	21/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006239	0000001	2011.20	21/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006241	0000001	3015.60	21/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006185	0000001	9417.34	21/10/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006186	0000001	5391.25	21/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006456	0000001	33.00	21/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006454	0000001	11.00	21/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006457	0000001	11.00	21/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006338	0000001	500.00	21/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006446	0000001	21651.80	21/10/2022	0000006240350	016683	000000	541.29	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006208	0000001	300.00	21/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006487	0000001	400.00	24/10/2022	0000000081000	025208	852080	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006099	0000001	2600.00	24/10/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006439	0000001	28.65	24/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006385	0000001	92.50	24/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006445	0000001	42.42	24/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006448	0000001	520.00	24/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006483	0000001	456.27	24/10/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006480	0000001	11.00	24/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006431	0000001	101.92	24/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004763	0000001	9300.00	24/10/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000089	45046.49	25/10/2022	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006507	0000001	55.00	25/10/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006508	0000001	55.00	25/10/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006505	0000001	11.00	25/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006484	0000001	1250.00	25/10/2022	0000000070076	025208	000000	56.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006485	0000001	46298.56	25/10/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006486	0000001	12071.18	25/10/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006495	0000001	400.00	25/10/2022	0000000081000	025208	852081	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006501	0000001	100.00	25/10/2022	0000000081000	025208	852082	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006506	0000001	154.64	26/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006455	0000001	70.27	26/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006434	0000001	395.20	26/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006043	0000001	4706.00	26/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000090	424.30	26/10/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006497	0000001	2800.00	26/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006498	0000001	1600.00	26/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006494	0000001	95.03	26/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006458	0000001	2625.00	26/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006499	0000001	150.00	26/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006435	0000001	150.00	26/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006437	0000001	150.00	26/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006552	0000001	12207.09	27/10/2022	0000000160199	025208	000000	5698.91	1	Conta Corrente	NULL
Secretaria de Educacao	0006554	0000001	119015.24	27/10/2022	0000000160199	025208	000000	36659.03	1	Conta Corrente	NULL
Secretaria de Educacao	0006538	0000001	329631.85	27/10/2022	0000000160199	025208	000000	100764.29	1	Conta Corrente	NULL
Secretaria de Educacao	0006539	0000001	236436.26	27/10/2022	0000000160199	025208	000000	76339.36	1	Conta Corrente	NULL
Secretaria de Educacao	0006542	0000001	31308.84	27/10/2022	0000000160199	025208	000000	8287.23	1	Conta Corrente	NULL
Secretaria de Educacao	0006544	0000001	185997.81	27/10/2022	0000000160199	025208	000000	57247.66	1	Conta Corrente	NULL
Secretaria de Educacao	0006545	0000001	16860.53	27/10/2022	0000000160199	025208	000000	5264.87	1	Conta Corrente	NULL
Secretaria de Educacao	0006509	0000001	49.59	27/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006550	0000001	137391.48	27/10/2022	0000000160199	025208	000000	35909.44	1	Conta Corrente	NULL
Secretaria de Educacao	0006594	0000001	397.61	27/10/2022	0000000160199	025208	000000	127.99	1	Conta Corrente	NULL
Secretaria de Educacao	0006618	0000001	187411.22	27/10/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006620	0000001	222.37	27/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006607	0000001	974.00	27/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006612	0000001	44.00	27/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006617	0000001	25054.06	27/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006555	0000001	109299.64	27/10/2022	0000000070076	025208	000000	25239.34	1	Conta Corrente	NULL
Secretaria de Saude	0006563	0000001	6000.00	27/10/2022	0000000070076	025208	000000	1949.78	1	Conta Corrente	NULL
Secretaria de Saude	0006577	0000001	34220.00	27/10/2022	0000000070076	025208	000000	3158.20	1	Conta Corrente	NULL
Secretaria de Saude	0006578	0000001	11.00	27/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006581	0000001	11.00	27/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006603	0000001	11.00	27/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006595	0000001	707.00	27/10/2022	0000000021458	025208	000000	77.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006481	0000001	3990.00	27/10/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006482	0000001	2065.00	27/10/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006491	0000001	160.00	27/10/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006599	0000001	66457.00	27/10/2022	0000000070076	025208	000000	10894.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006447	0000001	21651.80	27/10/2022	0000006240350	016683	000000	541.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006449	0000001	16809.71	27/10/2022	0000006240490	016683	000000	420.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006450	0000001	1204.00	27/10/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006452	0000001	434.10	27/10/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006557	0000001	38056.58	27/10/2022	0000000070076	025208	000000	13590.03	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006535	0000001	4500.00	27/10/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006596	0000001	11.00	27/10/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006493	0000001	1800.00	28/10/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006633	0000001	11.00	28/10/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006558	0000001	29973.00	28/10/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006560	0000001	145968.00	28/10/2022	0000000165913	025208	000000	41564.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006562	0000001	28238.28	28/10/2022	0000000165913	025208	000000	8515.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006593	0000001	10098.50	28/10/2022	0000000165913	025208	000000	808.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006597	0000001	83978.18	28/10/2022	0000000165913	025208	000000	18312.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006598	0000001	33284.00	28/10/2022	0000000070076	025208	000000	2572.02	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006586	0000001	4500.00	28/10/2022	0000000021458	025208	000000	385.61	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006585	0000001	5000.00	28/10/2022	0000000021458	025208	000000	478.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006600	0000001	8500.00	28/10/2022	0000000165913	025208	000000	592.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006601	0000001	6500.00	28/10/2022	0000000165913	025208	000000	561.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006602	0000001	13376.00	28/10/2022	0000000165913	025208	000000	1575.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006604	0000001	2424.00	28/10/2022	0000000165913	025208	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006556	0000001	1201.33	28/10/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006488	0000001	3871.00	28/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006513	0000001	60.00	28/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006514	0000001	1113.95	28/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006179	0000001	4290.00	28/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006606	0000001	13720.00	28/10/2022	0000000021458	025208	000000	1115.04	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006608	0000001	2000.00	28/10/2022	0000000021458	025208	000000	91.28	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006568	0000001	20906.82	28/10/2022	0000000021458	025208	000000	6336.33	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006569	0000001	46683.86	28/10/2022	0000000021458	025208	000000	15100.47	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006570	0000001	5400.00	28/10/2022	0000000021458	025208	000000	1800.30	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006580	0000001	28156.00	28/10/2022	0000000021458	025208	000000	2700.84	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005807	0000001	1798.00	28/10/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006571	0000001	8163.08	28/10/2022	0000000021458	025208	000000	1311.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006582	0000001	14260.00	28/10/2022	0000000021458	025208	000000	1543.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006610	0000001	1312.00	28/10/2022	0000000021458	025208	000000	90.90	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006532	0000001	13625.34	28/10/2022	0000000021458	025208	000000	3883.87	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006534	0000001	7272.00	28/10/2022	0000000021458	025208	000000	423.39	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006575	0000001	18160.00	28/10/2022	0000000021458	025208	000000	2191.85	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006574	0000001	11000.00	28/10/2022	0000000021458	025208	000000	1299.30	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006613	0000001	363.60	28/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006636	0000001	11.00	28/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006592	0000001	23405.00	28/10/2022	0000000070076	025208	000000	2098.60	1	Conta Corrente	NULL
Secretaria de Saude	0006137	0000001	966.00	28/10/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006528	0000001	19500.00	28/10/2022	0000000021458	025208	000000	4938.48	1	Conta Corrente	NULL
Secretaria de Gestao	0006529	0000001	14287.82	28/10/2022	0000000021458	025208	000000	2532.04	1	Conta Corrente	NULL
Secretaria de Gestao	0006531	0000001	13946.56	28/10/2022	0000000021458	025208	000000	3627.19	1	Conta Corrente	NULL
Secretaria de Gestao	0006536	0000001	3000.00	28/10/2022	0000000021458	025208	000000	735.10	1	Conta Corrente	NULL
Secretaria de Gestao	0006573	0000001	19722.00	28/10/2022	0000000021458	025208	000000	1975.20	1	Conta Corrente	NULL
Secretaria de Gestao	0006587	0000001	2000.00	28/10/2022	0000000021458	025208	000000	91.28	1	Conta Corrente	NULL
Secretaria de Gestao	0006264	0000001	3493.87	28/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006392	0000001	105.00	28/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006191	0000001	309.00	28/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006192	0000001	826.50	28/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006193	0000001	95.00	28/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006136	0000001	282.00	28/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000091	183.46	28/10/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000092	1.59	28/10/2022	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000093	2.19	28/10/2022	0000002831414	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000094	1033.98	28/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000670	0000010	7000.00	28/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006631	0000001	6401.44	28/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006634	0000001	55.00	28/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006635	0000001	44.00	28/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006609	0000001	36025.42	28/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006611	0000001	2403.18	28/10/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006576	0000001	40223.37	28/10/2022	0000000021458	025208	000000	3586.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006588	0000001	128218.94	28/10/2022	0000000160199	025208	000000	10945.83	1	Conta Corrente	NULL
Secretaria de Educacao	0006589	0000001	61762.79	28/10/2022	0000000160199	025208	000000	5407.04	1	Conta Corrente	NULL
Secretaria de Educacao	0006590	0000001	38350.44	28/10/2022	0000000160199	025208	000000	3373.10	1	Conta Corrente	NULL
Secretaria de Educacao	0006591	0000001	36826.80	28/10/2022	0000000160199	025208	000000	2288.07	1	Conta Corrente	NULL
Secretaria de Educacao	0006537	0000001	14995.61	28/10/2022	0000000021458	025208	000000	3896.71	1	Conta Corrente	NULL
Secretaria de Educacao	0006546	0000001	13177.16	28/10/2022	0000000021458	025208	000000	2888.66	1	Conta Corrente	NULL
Secretaria de Educacao	0006547	0000001	10618.50	28/10/2022	0000000021458	025208	000000	3461.75	1	Conta Corrente	NULL
Secretaria de Educacao	0006548	0000001	5357.43	28/10/2022	0000000021458	025208	000000	1458.71	1	Conta Corrente	NULL
Secretaria de Educacao	0006138	0000001	3410.00	28/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005810	0000001	5454.40	28/10/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006565	0000001	13402.70	28/10/2022	0000000021458	025208	000000	4304.26	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006567	0000001	12120.00	28/10/2022	0000000021458	025208	000000	2607.75	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006579	0000001	16962.00	28/10/2022	0000000021458	025208	000000	1695.61	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006605	0000001	2524.00	28/10/2022	0000000021458	025208	000000	181.80	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006134	0000001	246.00	28/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006135	0000001	56.00	28/10/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0006572	0000001	5134.14	28/10/2022	0000000021458	025208	000000	1833.36	1	Conta Corrente	NULL
Secretaria de Transito	0006583	0000001	5712.00	28/10/2022	0000000021458	025208	000000	750.46	1	Conta Corrente	NULL
Secretaria de Educacao	0006646	0000001	77.00	31/10/2022	0000000710410	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006643	0000001	144.76	31/10/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006644	0000001	40.04	31/10/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006645	0000001	55.00	31/10/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006639	0000001	149.34	31/10/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006640	0000001	717.72	31/10/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006641	0000001	717.72	31/10/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006642	0000001	717.72	31/10/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006647	0000001	2091.34	31/10/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006648	0000001	1932.05	31/10/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006649	0000001	7087.22	31/10/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006650	0000001	4.75	01/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006654	0000001	1661.00	01/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006680	0000001	88.00	03/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006503	0000001	410.00	03/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006683	0000001	11.00	03/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006459	0000001	3072.58	03/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006462	0000001	1273.38	03/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006465	0000001	1065.25	03/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006474	0000001	775.86	03/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006475	0000001	1053.17	03/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006476	0000001	575.28	03/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006477	0000001	574.53	03/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006478	0000001	505.17	03/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006382	0000001	770.00	03/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006500	0000001	1000.98	03/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006502	0000001	308.00	03/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006479	0000001	37035.95	03/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006504	0000001	462.00	03/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006460	0000001	654.30	03/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006461	0000001	890.80	03/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006626	0000001	1500.00	03/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006496	0000001	9710.00	04/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006616	0000001	4384.09	04/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005809	0000001	348.64	04/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005885	0000001	155.10	04/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006183	0000001	365.70	04/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005900	0000001	14011.25	04/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005949	0000001	6285.00	04/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005951	0000001	1022.00	04/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006619	0000001	2247.99	04/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006146	0000001	700.00	04/11/2022	0000000081000	025208	852083	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005290	0000001	700.00	04/11/2022	0000000081000	025208	852083	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004478	0000001	700.00	04/11/2022	0000000081000	025208	852083	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006267	0000001	9883.50	04/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006093	0000001	30370.40	04/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006188	0000001	9417.34	04/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006510	0000001	73.07	04/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006620	0000002	5757.44	04/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006623	0000001	215.49	04/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006732	0000001	1470.00	04/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006584	0000001	1308.98	04/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006533	0000001	3100.00	04/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006416	0000001	9834.00	04/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006734	0000001	1260.00	04/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006736	0000001	3795.00	04/11/2022	0000000070076	025208	000000	94.87	1	Conta Corrente	NULL
Secretaria de Saude	0006731	0000001	11.00	04/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006786	0000001	22.00	04/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006789	0000001	778.58	04/11/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006614	0000001	21174.38	04/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006615	0000001	130.94	04/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006630	0000001	5790.50	04/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006776	0000001	44.00	04/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006782	0000001	22.00	04/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006790	0000001	1204.28	04/11/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006791	0000001	370.26	04/11/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006823	0000001	11.00	07/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006824	0000001	88.00	07/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006802	0000001	1478.96	07/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006651	0000001	150.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006652	0000001	200.00	07/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006653	0000001	500.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006655	0000001	600.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006656	0000001	600.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006658	0000001	600.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006659	0000001	600.00	07/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006660	0000001	600.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006661	0000001	400.00	07/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006663	0000001	500.00	07/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006664	0000001	300.00	07/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006665	0000001	612.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006666	0000001	250.00	07/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006827	0000001	50.00	07/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005144	0000003	250.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004990	0000003	250.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004991	0000003	250.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004992	0000003	250.00	07/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004993	0000003	250.00	07/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004994	0000003	250.00	07/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004995	0000003	250.00	07/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005139	0000003	250.00	07/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005051	0000003	250.00	07/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005838	0000002	250.00	07/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005837	0000002	250.00	07/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005836	0000002	250.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005835	0000002	250.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005834	0000002	250.00	07/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005683	0000002	250.00	07/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005685	0000002	250.00	07/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004987	0000003	250.00	07/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004986	0000003	250.00	07/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004988	0000003	250.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004989	0000003	250.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004982	0000003	250.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004983	0000003	250.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004984	0000003	250.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004985	0000003	250.00	07/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004973	0000003	250.00	07/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004974	0000003	250.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004975	0000003	250.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004976	0000003	250.00	07/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004977	0000003	250.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004979	0000003	250.00	07/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004980	0000003	250.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004981	0000003	250.00	07/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004964	0000003	250.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004965	0000003	250.00	07/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004966	0000003	250.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004967	0000003	250.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004968	0000003	250.00	07/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004969	0000003	250.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004970	0000003	250.00	07/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004972	0000003	250.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006561	0000001	1900.00	07/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006763	0000001	1200.00	07/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006726	0000001	229.29	07/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006797	0000001	9200.00	07/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006490	0000001	4500.00	08/11/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006492	0000001	4796.00	08/11/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006863	0000001	161.25	08/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006873	0000001	400.00	08/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006657	0000001	600.00	08/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006937	0000001	11.00	08/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006968	0000001	250.00	09/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006930	0000001	400.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006938	0000001	3000.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007013	0000001	1133.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006288	0000001	844.25	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006543	0000001	2600.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006752	0000001	2466.86	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006914	0000001	1000.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006915	0000001	800.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006916	0000001	1100.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006923	0000001	1000.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006924	0000001	1300.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006927	0000001	500.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007009	0000001	15631.74	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007015	0000001	0.16	10/11/2022	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007051	0000001	781.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007052	0000001	11.00	10/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006451	0000001	930.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006433	0000001	723.45	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000002	0000012	11279.39	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006781	0000001	1300.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006526	0000001	1000.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0007004	0000001	57515.24	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006627	0000001	3500.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006932	0000001	300.00	10/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006934	0000001	300.00	10/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006944	0000001	2040.00	10/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006953	0000001	1100.00	10/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006733	0000001	1440.00	10/11/2022	0000000070076	025208	000000	36.00	1	Conta Corrente	NULL
Secretaria de Saude	0006764	0000001	1480.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006769	0000001	1210.00	10/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006771	0000001	1840.00	10/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006772	0000001	1180.00	10/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006741	0000001	2520.00	10/11/2022	0000000070076	025208	000000	63.00	1	Conta Corrente	NULL
Secretaria de Saude	0006744	0000001	2012.50	10/11/2022	0000000070076	025208	000000	50.31	1	Conta Corrente	NULL
Secretaria de Saude	0006750	0000001	4200.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006712	0000001	1973.49	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006390	0000001	420.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007053	0000001	1100.00	10/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007054	0000001	209.00	10/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006735	0000001	840.00	10/11/2022	0000000021458	025208	000000	21.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006738	0000001	1955.00	10/11/2022	0000000021458	025208	000000	48.87	1	Conta Corrente	NULL
Secretaria de Educacao	0006742	0000001	1260.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006745	0000001	1437.50	10/11/2022	0000000021458	025208	000000	35.94	1	Conta Corrente	NULL
Secretaria de Educacao	0006717	0000001	1973.49	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006393	0000001	3570.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006564	0000001	150.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006566	0000001	150.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006885	0000001	6076.58	10/11/2022	0000000167355	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006918	0000001	7000.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006931	0000001	500.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006933	0000001	500.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006943	0000001	1020.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006955	0000001	660.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007049	0000001	2217514.77	10/11/2022	0000000710410	016683	000000	909691.89	1	Conta Corrente	NULL
Secretaria de Educacao	0007056	0000001	1123723.12	10/11/2022	0000000710410	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007057	0000001	22.00	10/11/2022	0000000710410	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006236	0000001	4273.34	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005938	0000001	4653.40	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005676	0000001	15459.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006637	0000001	172.55	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006195	0000001	1465.60	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006196	0000001	2169.25	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006240	0000001	3327.77	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006391	0000001	420.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007003	0000001	218.30	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006662	0000001	150.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006287	0000001	7844.60	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006289	0000001	3056.27	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007050	0000001	3541.20	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005864	0000001	1320.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006667	0000001	14154.80	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006688	0000001	1300.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006692	0000001	5382.24	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006697	0000001	800.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006703	0000001	7849.10	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006704	0000001	7849.10	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006706	0000001	7849.10	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006720	0000001	2444.43	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006722	0000001	3363.90	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006723	0000001	3924.55	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006729	0000001	2520.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006737	0000001	1080.00	10/11/2022	0000000021458	025208	000000	27.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006739	0000001	1840.00	10/11/2022	0000000021458	025208	000000	46.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006740	0000001	2880.00	10/11/2022	0000000021458	025208	000000	72.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006743	0000001	1799.00	10/11/2022	0000000021458	025208	000000	44.97	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006746	0000001	2400.00	10/11/2022	0000000021458	025208	000000	60.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006747	0000001	2400.00	10/11/2022	0000000021458	025208	000000	60.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006748	0000001	2725.00	10/11/2022	0000000021458	025208	000000	68.12	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006749	0000001	2400.00	10/11/2022	0000000021458	025208	000000	60.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006751	0000001	2725.00	10/11/2022	0000000021458	025208	000000	68.12	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006753	0000001	2725.00	10/11/2022	0000000021458	025208	000000	79.12	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006783	0000001	1250.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006806	0000001	54482.04	10/11/2022	0000000021458	025208	000000	1089.64	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006860	0000001	9999.70	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006935	0000001	4600.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006936	0000001	1200.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006939	0000001	1400.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006940	0000001	2000.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006941	0000001	1400.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006942	0000001	2040.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006945	0000001	2000.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006946	0000001	1440.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006947	0000001	1100.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006948	0000001	2640.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006949	0000001	1130.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006950	0000001	1356.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006951	0000001	1356.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006952	0000001	1582.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006954	0000001	1500.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006956	0000001	1200.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006957	0000001	1500.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006910	0000001	1400.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006912	0000001	1500.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006917	0000001	1900.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006919	0000001	1700.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006920	0000001	1200.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006922	0000001	1200.00	10/11/2022	0000000021458	025208	000000	42.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006925	0000001	2000.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006926	0000001	2000.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006672	0000001	440.00	10/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006826	0000001	13400.00	10/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006765	0000001	1000.00	10/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006766	0000001	1000.00	10/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006767	0000001	1600.00	10/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006768	0000001	610.00	10/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006770	0000001	1000.00	10/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006773	0000001	1000.00	10/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006774	0000001	610.00	10/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006775	0000001	1000.00	10/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006778	0000001	1000.00	10/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006780	0000001	1000.00	10/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006861	0000001	1113.95	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006725	0000001	2500.00	10/11/2022	0000000165913	025208	000000	125.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006759	0000001	1200.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006760	0000001	1200.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006761	0000001	1200.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006762	0000001	600.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006921	0000001	5750.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006928	0000001	600.00	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006252	0000001	35789.87	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005904	0000001	1119.10	10/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005909	0000001	3915.80	10/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005894	0000001	3161.25	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005895	0000001	2948.14	10/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006621	0000001	23126.22	10/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006489	0000001	1800.00	10/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006219	0000001	1700.00	10/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006237	0000001	1609.14	10/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006238	0000001	985.25	10/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005617	0000001	2700.00	10/11/2022	0000000070076	025208	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005665	0000001	2034.94	11/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005670	0000001	3623.30	11/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005682	0000001	4942.24	11/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006103	0000001	1300.00	11/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006519	0000001	20173.00	11/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006540	0000001	16749.57	11/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006541	0000001	13655.75	11/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005920	0000001	1306.91	11/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005922	0000001	586.86	11/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005884	0000001	413.10	11/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006909	0000001	1200.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006913	0000001	1200.00	11/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006963	0000001	500.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006974	0000001	1500.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006979	0000001	1300.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006559	0000001	8850.99	11/11/2022	0000000144088	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006960	0000001	500.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006999	0000001	240.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007025	0000001	600.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005666	0000001	3098.91	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005668	0000001	386.05	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005671	0000001	6144.02	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006958	0000001	1200.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006962	0000001	1200.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006977	0000001	700.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007059	0000001	2200.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007060	0000001	2070.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005674	0000001	1119.12	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007072	0000001	1610.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007073	0000001	22.00	11/11/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007074	0000001	22.00	11/11/2022	0000000148393	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007075	0000001	88.00	11/11/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006628	0000001	1400.00	11/11/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005964	0000001	871.40	11/11/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005970	0000001	1681.30	11/11/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006708	0000001	800.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007029	0000001	1800.00	11/11/2022	0000000166383	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007030	0000001	600.00	11/11/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007031	0000001	1200.00	11/11/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007032	0000001	600.00	11/11/2022	0000000148393	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007033	0000001	1200.00	11/11/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007034	0000001	1200.00	11/11/2022	0000000148393	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007035	0000001	1400.00	11/11/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007036	0000001	1400.00	11/11/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007037	0000001	1400.00	11/11/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007038	0000001	1800.00	11/11/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007039	0000001	1400.00	11/11/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007040	0000001	1400.00	11/11/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007041	0000001	1400.00	11/11/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007042	0000001	1500.00	11/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007044	0000001	1400.00	11/11/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007027	0000001	200.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006959	0000001	1500.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006967	0000001	800.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006970	0000001	2000.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005968	0000001	798.92	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005896	0000001	3524.15	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0006973	0000001	1000.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005677	0000001	5224.08	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005678	0000001	4245.43	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005679	0000001	332.40	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005680	0000001	891.80	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005897	0000001	3602.22	11/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005898	0000001	3432.97	11/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005796	0000002	12650.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006001	0000001	5327.94	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006002	0000001	4135.36	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006004	0000001	3018.16	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005984	0000001	2716.31	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005987	0000001	1844.51	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005989	0000001	2797.83	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005991	0000001	2731.14	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005993	0000001	3753.35	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005994	0000001	4987.38	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005996	0000001	2958.86	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005997	0000001	4897.12	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005999	0000001	1900.43	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005975	0000001	1543.94	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006969	0000001	700.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006870	0000001	1942.35	11/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006877	0000001	3736.08	11/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006838	0000001	3335.56	11/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006840	0000001	2773.73	11/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006845	0000001	5060.90	11/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006846	0000001	5451.20	11/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006847	0000001	5440.58	11/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006848	0000001	5106.42	11/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006850	0000001	2864.56	11/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006851	0000001	5250.23	11/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006867	0000001	3826.62	11/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007026	0000001	200.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006756	0000001	22790.00	11/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006757	0000001	1263.90	11/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006961	0000001	724.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006966	0000001	1000.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005905	0000001	1168.38	11/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005906	0000001	241.41	11/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005907	0000001	3574.31	11/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005908	0000001	2951.20	11/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005910	0000001	4136.96	11/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005911	0000001	1584.44	11/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005912	0000001	639.85	11/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005913	0000001	18.80	11/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005914	0000001	813.90	11/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005915	0000001	87.95	11/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005916	0000001	2220.84	11/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005919	0000001	933.67	11/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005921	0000001	818.03	11/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005681	0000001	4544.04	11/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005667	0000001	2175.81	11/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005669	0000001	1014.26	11/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005899	0000001	3767.86	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007076	0000001	11.00	11/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007077	0000001	220.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007080	0000001	33.00	11/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006711	0000001	938.57	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006714	0000001	725.01	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006716	0000001	100.09	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006718	0000001	1070.51	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006721	0000001	2202.55	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006724	0000001	7968.45	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006727	0000001	1642.67	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006728	0000001	23469.05	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006730	0000001	14942.57	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006929	0000001	400.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006709	0000001	3185.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006713	0000001	264.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006715	0000001	1590.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007028	0000001	500.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007055	0000001	2000.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006964	0000001	1000.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006965	0000001	2200.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002646	0000006	1212.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002648	0000006	1212.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002647	0000006	1212.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002650	0000006	1212.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002649	0000006	1212.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002651	0000006	1212.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003688	0000005	1000.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003690	0000005	1000.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003691	0000005	1000.00	11/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007093	0000001	55.00	14/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007094	0000001	11.00	14/11/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006040	0000001	1220.67	14/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006105	0000001	3765.54	14/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006024	0000001	1233.90	14/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006993	0000001	1776.00	14/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006625	0000001	160.00	14/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007058	0000001	590.00	14/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007095	0000001	22.00	14/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006512	0000001	11316.00	14/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007078	0000001	380.00	14/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006025	0000001	411.30	14/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006038	0000001	340.43	14/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006015	0000001	781.60	14/11/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006030	0000001	3313.54	14/11/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006990	0000001	4056.00	14/11/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007011	0000001	2130.00	14/11/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006992	0000001	1728.00	14/11/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006995	0000001	1464.00	14/11/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006997	0000001	1198.00	14/11/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007079	0000001	370.00	14/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006629	0000001	13050.00	14/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006792	0000001	2572.10	14/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006707	0000001	12821.98	14/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006754	0000001	1459.05	14/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006758	0000001	357.35	14/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007065	0000001	23105.80	14/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006019	0000001	4864.73	14/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006021	0000001	6374.76	14/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006027	0000001	3996.04	14/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006037	0000001	1256.56	14/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006101	0000001	1300.00	14/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006553	0000001	76.36	14/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006518	0000001	6071.50	14/11/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006530	0000001	2527.90	14/11/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006622	0000001	300.00	14/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006624	0000001	340.00	14/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006520	0000001	702.00	14/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006521	0000001	754.00	14/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006522	0000001	2666.30	14/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006524	0000001	1013.10	14/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006104	0000001	976.35	14/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006255	0000001	3596.90	14/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006232	0000001	3141.80	14/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007012	0000001	500.00	16/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007110	0000001	7298.10	16/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007111	0000001	8813.52	16/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007108	0000001	8144.17	16/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007133	0000001	11.00	16/11/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007134	0000001	297.33	16/11/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007101	0000001	1300.00	16/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006466	0000001	1009.29	17/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006467	0000001	1463.06	17/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006468	0000001	1264.44	17/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006469	0000001	1129.92	17/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006472	0000001	572.85	17/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006473	0000001	1430.63	17/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007136	0000001	5010.00	17/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007189	0000001	2213.80	17/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007106	0000001	45.00	17/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007143	0000001	3375.20	17/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006276	0000001	1436.74	17/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006277	0000001	996.19	17/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006220	0000001	1782.76	17/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006221	0000001	847.23	17/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007090	0000001	1425.00	17/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006278	0000001	18842.65	17/11/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006216	0000001	947.10	17/11/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006217	0000001	757.68	17/11/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006218	0000001	242.70	17/11/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006223	0000001	947.10	17/11/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006224	0000001	970.80	17/11/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006225	0000001	202.25	17/11/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006212	0000001	1141.84	17/11/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006213	0000001	3494.33	17/11/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006214	0000001	3619.17	17/11/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006210	0000001	119.94	17/11/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007089	0000001	8129.00	17/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007100	0000001	180.00	17/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006705	0000001	21950.43	17/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007092	0000001	3500.00	17/11/2022	000000055782X	025208	000000	292.70	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007007	0000001	8000.00	17/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007008	0000001	1600.00	17/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007096	0000001	1133.00	17/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006463	0000001	267.90	17/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006464	0000001	598.07	17/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006470	0000001	3091.76	17/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006471	0000001	2625.30	17/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006515	0000001	14032.90	17/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007000	0000001	328.13	18/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006676	0000001	77692.21	18/11/2022	0000006472600	016683	000000	1553.84	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006091	0000001	10149.00	18/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007107	0000001	500.00	18/11/2022	0000000081000	025208	852084	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007144	0000001	2600.00	18/11/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007145	0000001	2100.00	18/11/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007146	0000001	2200.00	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007147	0000001	3529.00	18/11/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007148	0000001	1899.80	18/11/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007149	0000001	3139.80	18/11/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007150	0000001	2190.00	18/11/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007151	0000001	2220.00	18/11/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007152	0000001	2200.00	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007153	0000001	2731.60	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007154	0000001	2320.00	18/11/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007155	0000001	2200.00	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007156	0000001	2159.60	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007157	0000001	2308.60	18/11/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007158	0000001	3116.80	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007159	0000001	3260.00	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007160	0000001	2421.60	18/11/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007161	0000001	2333.00	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007162	0000001	2340.00	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007163	0000001	1979.80	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007164	0000001	2500.00	18/11/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007165	0000001	2474.40	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007166	0000001	2367.60	18/11/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007167	0000001	2827.40	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007168	0000001	2826.40	18/11/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007169	0000001	2219.80	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007170	0000001	2300.00	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007171	0000001	3277.40	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007172	0000001	2388.60	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007173	0000001	2061.80	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007174	0000001	2820.80	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007175	0000001	2421.60	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007176	0000001	2719.00	18/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007177	0000001	2355.20	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007178	0000001	2455.20	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007179	0000001	2249.80	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007180	0000001	2924.20	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007181	0000001	2411.40	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007182	0000001	2062.00	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007183	0000001	2210.80	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007184	0000001	2598.60	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007185	0000001	2307.60	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007186	0000001	3071.80	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007187	0000001	2450.40	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007188	0000001	2388.60	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007066	0000001	4181.03	18/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006972	0000001	10500.00	18/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006889	0000001	20634.46	18/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006551	0000001	11432.00	18/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007190	0000001	2770.60	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007191	0000001	2217.40	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007192	0000001	2259.60	18/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007196	0000001	650.00	18/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007140	0000001	2600.00	18/11/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007141	0000001	2296.00	18/11/2022	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007142	0000001	2000.00	18/11/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007088	0000001	7980.00	18/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007193	0000001	850.00	18/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007194	0000001	850.00	18/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007091	0000001	2450.00	18/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006286	0000001	809.35	18/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007198	0000001	325.00	18/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007200	0000001	650.00	18/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007210	0000001	3752.43	18/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007212	0000001	22.00	18/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007214	0000001	0.39	18/11/2022	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007230	0000001	44.00	21/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007232	0000001	11.00	21/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007229	0000001	33.00	21/11/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007231	0000001	32.09	21/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007247	0000001	15810.00	22/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007248	0000001	17640.00	22/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007249	0000001	17460.00	22/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006269	0000001	4661.12	22/11/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006270	0000001	3605.69	22/11/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006271	0000001	2978.95	22/11/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006832	0000001	3384.11	22/11/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006843	0000001	1916.07	22/11/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006852	0000001	1659.18	22/11/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006853	0000001	2336.27	22/11/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006854	0000001	5550.32	22/11/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006864	0000001	4009.28	22/11/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006109	0000001	3706.19	22/11/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006111	0000001	1730.29	22/11/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006116	0000001	1200.11	22/11/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005958	0000001	74.00	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006014	0000001	12482.19	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006016	0000001	4778.73	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006017	0000001	5269.09	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006018	0000001	4216.34	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006022	0000001	5359.49	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006023	0000001	3843.91	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006026	0000001	2161.76	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005955	0000001	150.81	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005960	0000001	1152.86	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005962	0000001	1839.17	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005980	0000001	300.57	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005982	0000001	165.22	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006638	0000001	2398.20	22/11/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006006	0000001	375.80	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006013	0000001	8796.80	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006020	0000001	687.54	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006028	0000001	4638.98	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006029	0000001	8882.20	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006031	0000001	3136.05	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006033	0000001	2108.46	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006034	0000001	3389.82	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006036	0000001	2972.36	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006516	0000001	9835.24	22/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006517	0000001	10830.20	22/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006527	0000001	3558.22	22/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005954	0000001	52.00	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005977	0000001	744.37	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006702	0000001	60750.00	22/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006793	0000001	7678.10	22/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006971	0000001	1508.00	22/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007203	0000001	1477.77	22/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007043	0000001	345.00	22/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007069	0000001	2123.00	22/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007071	0000001	7181.50	22/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007001	0000001	6100.00	22/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007002	0000001	1718.00	22/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007010	0000001	3737.00	22/11/2022	0000006240482	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006816	0000001	3600.00	22/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007245	0000001	1600.00	22/11/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007246	0000001	960.00	22/11/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007240	0000001	1048.80	22/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001324	0000008	350.00	22/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007236	0000001	2600.00	22/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007113	0000001	7980.00	22/11/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007119	0000001	1115.00	22/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007121	0000001	520.00	22/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007125	0000001	1632.50	22/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007126	0000001	976.00	22/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007123	0000001	1428.00	22/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007130	0000001	2151.50	22/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007131	0000001	918.00	22/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007132	0000001	1120.00	22/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007250	0000001	4680.00	22/11/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007251	0000001	45.00	22/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007252	0000001	85.00	22/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007253	0000001	45.00	22/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007254	0000001	45.00	22/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007255	0000001	45.00	22/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007256	0000001	85.00	22/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005965	0000001	1314.31	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0007234	0000001	41.01	22/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007215	0000001	111.70	22/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006820	0000001	705.94	22/11/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006829	0000001	583.99	22/11/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006841	0000001	492.45	22/11/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006844	0000001	3077.73	22/11/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006839	0000001	2795.75	22/11/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006837	0000001	3783.32	22/11/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006511	0000001	4243.50	22/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007068	0000001	3717.00	22/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007070	0000001	1593.00	22/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007082	0000001	1190.00	22/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007083	0000001	1079.00	22/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007084	0000001	1968.00	22/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007085	0000001	1335.00	22/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007086	0000001	2507.00	22/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007087	0000001	1230.00	22/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006106	0000001	4074.80	22/11/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006107	0000001	6479.53	22/11/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006110	0000001	2169.75	22/11/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006112	0000001	4057.00	22/11/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006113	0000001	3738.57	22/11/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006114	0000001	1927.19	22/11/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006117	0000001	4199.94	22/11/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005957	0000001	693.74	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005973	0000001	774.95	22/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007199	0000001	476.70	22/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007201	0000001	2224.60	22/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007204	0000001	1859.13	22/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007213	0000001	77.99	22/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007262	0000001	66.00	22/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006523	0000001	2172.40	22/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006710	0000001	1280.00	22/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006755	0000001	7371.00	22/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0007263	0000001	68.41	22/11/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0007264	0000001	2620.75	22/11/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007241	0000001	30513.67	22/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007258	0000001	22.00	22/11/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007260	0000001	77.00	22/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007261	0000001	44.00	22/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007265	0000001	37.40	22/11/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007267	0000001	384.17	23/11/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007271	0000001	3.74	23/11/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007275	0000001	11.00	23/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007269	0000001	11.00	23/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007242	0000001	3250.00	23/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007259	0000001	600.00	23/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007205	0000001	8852.25	23/11/2022	0000006240393	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007202	0000001	8779.43	23/11/2022	0000006240369	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007206	0000001	8925.06	24/11/2022	0000006240393	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007292	0000001	250.00	24/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006632	0000001	10080.00	24/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007279	0000001	250.00	24/11/2022	0000000081000	025208	852085	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007124	0000001	1840.00	24/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007127	0000001	2134.00	24/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007128	0000001	1485.00	24/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007129	0000001	1116.50	24/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007122	0000001	1500.00	24/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007120	0000001	1500.00	24/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007114	0000001	1350.00	24/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007115	0000001	1840.00	24/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007116	0000001	1350.00	24/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007117	0000001	1973.50	24/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007118	0000001	1840.00	24/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007112	0000001	1840.00	24/11/2022	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007306	0000001	22.00	24/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007005	0000001	1430.00	24/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007308	0000001	1430.00	25/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007327	0000001	55.00	25/11/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007328	0000001	55.00	25/11/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007329	0000001	55.00	25/11/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007330	0000001	148.20	25/11/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007226	0000001	34411.70	25/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007239	0000001	380.00	28/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007266	0000001	5900.00	28/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007272	0000001	164.76	28/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007273	0000001	153.80	28/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007274	0000001	154.28	28/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007276	0000001	17.63	28/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007283	0000001	80.00	28/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006284	0000001	11030.75	28/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005642	0000001	6460.50	28/11/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004843	0000001	17910.00	28/11/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007340	0000001	612.00	28/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0007345	0000001	15000.00	28/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007277	0000001	153.80	28/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007278	0000001	158.96	28/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007270	0000001	75.44	28/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007303	0000001	22.95	28/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007304	0000001	23.27	28/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007280	0000001	39.56	28/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007339	0000001	57.01	29/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007353	0000001	15104.69	29/11/2022	0000000021458	025208	000000	3815.37	1	Conta Corrente	NULL
Secretaria de Educacao	0007354	0000001	333330.30	29/11/2022	0000000160199	025208	000000	99184.39	1	Conta Corrente	NULL
Secretaria de Educacao	0007356	0000001	239864.51	29/11/2022	0000000160199	025208	000000	78365.53	1	Conta Corrente	NULL
Secretaria de Educacao	0007358	0000001	31619.44	29/11/2022	0000000160199	025208	000000	8064.52	1	Conta Corrente	NULL
Secretaria de Educacao	0007359	0000001	188525.04	29/11/2022	0000000160199	025208	000000	56290.88	1	Conta Corrente	NULL
Secretaria de Educacao	0007360	0000001	17046.89	29/11/2022	0000000160199	025208	000000	5128.50	1	Conta Corrente	NULL
Secretaria de Educacao	0007362	0000001	13363.52	29/11/2022	0000000021458	025208	000000	2739.87	1	Conta Corrente	NULL
Secretaria de Educacao	0007363	0000001	10748.60	29/11/2022	0000000021466	025208	000000	3365.38	1	Conta Corrente	NULL
Secretaria de Educacao	0007364	0000001	5419.55	29/11/2022	0000000021458	025208	000000	1411.43	1	Conta Corrente	NULL
Secretaria de Educacao	0007365	0000001	138810.12	29/11/2022	0000000160199	025208	000000	35666.62	1	Conta Corrente	NULL
Secretaria de Educacao	0007366	0000001	12355.57	29/11/2022	0000000160199	025208	000000	5575.10	1	Conta Corrente	NULL
Secretaria de Educacao	0007368	0000001	120393.88	29/11/2022	0000000160199	025208	000000	35673.44	1	Conta Corrente	NULL
Secretaria de Educacao	0007399	0000001	39633.37	29/11/2022	0000000021466	025208	000000	3530.88	1	Conta Corrente	NULL
Secretaria de Educacao	0007413	0000001	124634.33	29/11/2022	0000000160199	025208	000000	10741.71	1	Conta Corrente	NULL
Secretaria de Educacao	0007414	0000001	64133.77	29/11/2022	0000000160199	025208	000000	5780.69	1	Conta Corrente	NULL
Secretaria de Educacao	0007415	0000001	38526.20	29/11/2022	0000000160199	025208	000000	3373.10	1	Conta Corrente	NULL
Secretaria de Educacao	0007416	0000001	36746.00	29/11/2022	0000000160199	025208	000000	2280.80	1	Conta Corrente	NULL
Secretaria de Transito	0007389	0000001	5165.76	29/11/2022	0000000021466	025208	000000	1821.36	1	Conta Corrente	NULL
Secretaria de Transito	0007402	0000001	5712.00	29/11/2022	0000000021466	025208	000000	750.46	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007379	0000001	13521.80	29/11/2022	0000000021466	025208	000000	4243.79	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007381	0000001	14059.20	29/11/2022	0000000021466	025208	000000	2764.09	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007406	0000001	16962.00	29/11/2022	0000000021458	025208	000000	1695.61	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007420	0000001	2524.00	29/11/2022	0000000021458	025208	000000	181.80	1	Conta Corrente	NULL
Secretaria de Gestao	0007347	0000001	19500.00	29/11/2022	0000000021466	025208	000000	4938.48	1	Conta Corrente	NULL
Secretaria de Gestao	0007348	0000001	14360.54	29/11/2022	0000000021466	025208	000000	2256.94	1	Conta Corrente	NULL
Secretaria de Gestao	0007349	0000001	14075.14	29/11/2022	0000000021466	025208	000000	3653.17	1	Conta Corrente	NULL
Secretaria de Gestao	0007391	0000001	20722.00	29/11/2022	0000000021466	025208	000000	2130.17	1	Conta Corrente	NULL
Secretaria de Gestao	0007419	0000001	2000.00	29/11/2022	0000000021458	025208	000000	91.28	1	Conta Corrente	NULL
Secretaria de Saude	0007369	0000001	106572.29	29/11/2022	0000000070076	025208	000000	23526.81	1	Conta Corrente	NULL
Secretaria de Saude	0007405	0000001	35420.00	29/11/2022	0000000070076	025208	000000	3195.70	1	Conta Corrente	NULL
Secretaria de Saude	0007424	0000001	21943.00	29/11/2022	0000000070076	025208	000000	2007.70	1	Conta Corrente	NULL
Secretaria de Saude	0007428	0000001	33.00	29/11/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007432	0000001	6024.24	29/11/2022	0000000070076	025208	000000	1925.66	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0007394	0000001	11000.00	29/11/2022	0000000021466	025208	000000	1299.30	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0007425	0000001	363.60	29/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007350	0000001	13761.30	29/11/2022	0000000021466	025208	000000	3801.63	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007352	0000001	7272.00	29/11/2022	0000000021466	025208	000000	423.39	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007397	0000001	18160.00	29/11/2022	0000000021466	025208	000000	2191.85	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007427	0000001	55.00	29/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007430	0000001	22.00	29/11/2022	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007426	0000001	11.00	29/11/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007336	0000001	560.00	29/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007337	0000001	300.00	29/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003449	0000001	1299.30	29/11/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003450	0000001	1116.00	29/11/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003396	0000001	532.40	29/11/2022	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007403	0000001	5000.00	29/11/2022	0000000021466	025208	000000	478.61	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007404	0000001	4500.00	29/11/2022	0000000021466	025208	000000	385.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007378	0000001	29627.36	29/11/2022	0000000165913	025208	000000	8389.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007407	0000001	10236.00	29/11/2022	0000000165913	025208	000000	840.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007408	0000001	8500.00	29/11/2022	0000000165913	025208	000000	592.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007409	0000001	33284.00	29/11/2022	0000000165913	025208	000000	2572.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007410	0000001	6500.00	29/11/2022	0000000165913	025208	000000	561.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007411	0000001	12876.00	29/11/2022	0000000165913	025208	000000	1556.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007412	0000001	2883.60	29/11/2022	0000000165913	025208	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007417	0000001	86722.33	29/11/2022	0000000070076	025208	000000	18963.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007418	0000001	72632.88	29/11/2022	0000000070076	025208	000000	9125.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007371	0000001	600.00	29/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007372	0000001	38135.59	29/11/2022	0000000070076	025208	000000	13517.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007373	0000001	29973.00	29/11/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007375	0000001	147488.56	29/11/2022	0000000165913	025208	000000	40876.26	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007387	0000001	6987.44	29/11/2022	0000000021466	025208	000000	1275.14	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007401	0000001	14260.00	29/11/2022	0000000021466	025208	000000	1543.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007423	0000001	1312.00	29/11/2022	0000000021458	025208	000000	90.90	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007383	0000001	21549.56	29/11/2022	0000000021466	025208	000000	6220.22	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007384	0000001	48680.86	29/11/2022	0000000021466	025208	000000	15291.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007385	0000001	6124.24	29/11/2022	0000000021466	025208	000000	1532.03	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007400	0000001	23156.00	29/11/2022	0000000021466	025208	000000	2236.45	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007421	0000001	13420.00	29/11/2022	0000000021458	025208	000000	1115.04	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007422	0000001	2000.00	29/11/2022	0000000021458	025208	000000	91.28	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007435	0000001	6039.68	30/11/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007442	0000001	2.19	30/11/2022	0000002831414	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007452	0000001	22.00	30/11/2022	0000000710410	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007453	0000001	55.00	30/11/2022	0000000710410	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007099	0000001	3510.00	01/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007220	0000001	3255.00	01/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007382	0000001	82.80	01/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007224	0000001	315.00	01/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007135	0000001	459.96	01/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006784	0000001	2826.00	01/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007457	0000001	1196.80	01/12/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007461	0000001	364.65	01/12/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007470	0000001	92.75	01/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007325	0000001	1000.00	01/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007477	0000001	11.00	01/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007225	0000001	735.00	01/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006779	0000001	828.00	01/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006787	0000001	14.00	01/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007380	0000001	35.31	01/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007207	0000001	5592.95	01/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007208	0000001	1216.20	01/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007217	0000001	2600.00	01/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007221	0000001	180.00	01/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006777	0000001	270.00	01/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006788	0000001	14.00	01/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007233	0000001	723.45	01/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000670	0000011	7000.00	01/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007361	0000001	1385.00	01/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007386	0000001	2725.00	01/12/2022	0000000021458	025208	000000	68.12	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007388	0000001	2725.00	01/12/2022	0000000021458	025208	000000	68.12	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007390	0000001	2400.00	01/12/2022	0000000021458	025208	000000	60.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007392	0000001	2725.00	01/12/2022	0000000021458	025208	000000	68.12	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007393	0000001	2400.00	01/12/2022	0000000021458	025208	000000	60.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007395	0000001	1799.00	01/12/2022	0000000021458	025208	000000	44.97	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007396	0000001	2400.00	01/12/2022	0000000021458	025208	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007376	0000001	430.00	01/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007334	0000001	10027.00	01/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007346	0000001	480.00	01/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007357	0000001	13050.00	01/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007290	0000001	5400.00	01/12/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007293	0000001	500.00	01/12/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007294	0000001	250.00	01/12/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007268	0000001	5433.00	01/12/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007244	0000001	1800.00	01/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007197	0000001	20920.22	01/12/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007137	0000001	180.00	01/12/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007326	0000001	10962.50	01/12/2022	0000006472413	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007467	0000001	11.00	01/12/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006785	0000001	252.00	01/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007478	0000001	11.00	02/12/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007454	0000001	550.00	02/12/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007441	0000001	1700.00	02/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007473	0000001	1000.00	02/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007351	0000001	2000.00	02/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007138	0000001	5282.00	02/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007341	0000001	840.00	02/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007342	0000001	1800.00	02/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007343	0000001	2400.00	02/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007344	0000001	1800.00	02/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007488	0000001	44.00	02/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007447	0000001	24549.71	02/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007067	0000001	31864.91	02/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007483	0000001	11.00	02/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007494	0000001	11.00	02/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007445	0000001	21109.93	02/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007449	0000001	2247.99	02/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007448	0000001	187481.77	02/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007450	0000001	5979.81	02/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007530	0000001	88.00	05/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007531	0000001	88.00	05/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007532	0000001	11.00	05/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007533	0000001	11.00	05/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003691	0000006	1000.00	05/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003690	0000006	1000.00	05/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003688	0000006	1000.00	05/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002651	0000007	1212.00	05/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002649	0000007	1212.00	05/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002650	0000007	1212.00	05/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002647	0000007	1212.00	05/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002648	0000007	1212.00	05/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002646	0000007	1212.00	05/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007291	0000001	12070.00	05/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006666	0000002	250.00	05/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005836	0000003	250.00	05/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005837	0000003	250.00	05/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005838	0000003	250.00	05/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005834	0000003	250.00	05/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005835	0000003	250.00	05/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005685	0000003	250.00	05/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005683	0000003	250.00	05/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005051	0000004	250.00	05/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005139	0000004	250.00	05/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004995	0000004	250.00	05/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004994	0000004	250.00	05/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004993	0000004	250.00	05/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004992	0000004	250.00	05/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004991	0000004	250.00	05/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004990	0000004	250.00	05/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005144	0000004	250.00	05/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004972	0000004	250.00	05/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004970	0000004	250.00	05/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004969	0000004	250.00	05/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004968	0000004	250.00	05/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004967	0000004	250.00	05/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004966	0000004	250.00	05/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004965	0000004	250.00	05/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004964	0000004	250.00	05/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004981	0000004	250.00	05/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004980	0000004	250.00	05/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004979	0000004	250.00	05/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004977	0000004	250.00	05/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004976	0000004	250.00	05/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004975	0000004	250.00	05/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004974	0000004	250.00	05/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004973	0000004	250.00	05/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004985	0000004	250.00	05/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004984	0000004	250.00	05/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004983	0000004	250.00	05/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004982	0000004	250.00	05/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004989	0000004	250.00	05/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004988	0000004	250.00	05/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004986	0000004	250.00	05/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001324	0000009	350.00	06/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007500	0000001	150.00	06/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007507	0000001	450.00	06/12/2022	0000000081000	025208	852087	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007515	0000001	612.00	06/12/2022	0000000081000	025208	852086	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007516	0000001	612.00	06/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007062	0000001	645.00	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007063	0000001	645.00	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007498	0000001	600.00	06/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006315	0000001	7291.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007061	0000001	468.00	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006317	0000001	1586.72	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005917	0000001	331.01	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006668	0000001	427.97	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006669	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006670	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006671	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006673	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006674	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006675	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006677	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006678	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006679	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006681	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006682	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006684	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006685	0000001	546.40	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006686	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006687	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006689	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006690	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006691	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006693	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006694	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006695	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006696	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006698	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006699	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006700	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006701	0000001	397.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006403	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006404	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006405	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006407	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006408	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006409	0000001	416.00	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006410	0000001	416.00	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006412	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006413	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006414	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006415	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006417	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006418	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006419	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006420	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006421	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006422	0000001	546.40	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006423	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006424	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006425	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006426	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006427	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006428	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006429	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006430	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006432	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006436	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006438	0000001	533.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006324	0000001	2248.30	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007443	0000001	3650.00	06/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006320	0000001	1060.60	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007554	0000001	33.00	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007559	0000001	33.00	06/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007064	0000001	3184.10	06/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006312	0000001	1517.96	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006361	0000001	1615.00	06/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007456	0000001	2154.39	07/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007355	0000001	518.90	07/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007627	0000001	500.00	07/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007659	0000001	7000.00	07/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007667	0000001	400.00	07/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007669	0000001	400.00	07/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007629	0000001	200.00	07/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007103	0000001	1472.08	07/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007104	0000001	469.09	07/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007105	0000001	1854.84	07/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007257	0000001	12540.00	07/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007295	0000001	4124.56	07/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007296	0000001	3736.30	07/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007298	0000001	4518.68	07/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007299	0000001	5593.32	07/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007300	0000001	391.14	07/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007301	0000001	5722.45	07/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007710	0000001	11.00	07/12/2022	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007715	0000001	143.00	07/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007720	0000001	11.00	07/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007723	0000001	66.00	07/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007724	0000001	7.48	07/12/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007614	0000001	2000.00	07/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007514	0000001	930.00	07/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007640	0000001	400.00	07/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007642	0000001	300.00	07/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007646	0000001	500.00	07/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007664	0000001	200.00	07/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007665	0000001	200.00	07/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007518	0000001	1128.68	07/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007584	0000001	6324.50	07/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007587	0000001	7104.50	07/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007603	0000001	1100.00	07/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007606	0000001	1300.00	07/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007608	0000001	1000.00	07/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007610	0000001	800.00	07/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007611	0000001	1000.00	07/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007613	0000001	500.00	07/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007624	0000001	1500.00	07/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007661	0000001	3350.00	07/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007670	0000001	700.00	07/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007672	0000001	700.00	07/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007675	0000001	1550.00	07/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007623	0000001	200.00	07/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007652	0000001	10425.00	07/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007685	0000001	14002.25	07/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007564	0000001	700.00	07/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007654	0000001	3800.00	07/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007462	0000001	2500.00	07/12/2022	0000000165913	025208	000000	125.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007464	0000001	1300.00	07/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007588	0000001	2000.00	07/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007598	0000001	1700.00	07/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007634	0000001	200.00	07/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007517	0000001	200.00	07/12/2022	0000000081000	025208	852088	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007513	0000001	300.00	07/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007726	0000001	12294.05	08/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007756	0000001	231.00	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007763	0000001	12176.86	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007616	0000001	1600.00	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007439	0000001	5790.50	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0007433	0000001	3500.00	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0007706	0000001	57515.24	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0007776	0000001	7087.22	09/12/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007565	0000001	1480.00	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007583	0000001	1210.00	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007585	0000001	1210.00	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007619	0000001	770.00	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007758	0000001	1133.00	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007771	0000001	155.00	09/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007773	0000001	496.00	09/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000670	0000012	3500.00	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000002	0000013	11343.63	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007702	0000001	35918.83	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007605	0000001	1100.00	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007612	0000001	1600.00	09/12/2022	0000000148393	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007617	0000001	1600.00	09/12/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007618	0000001	1600.00	09/12/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007620	0000001	1600.00	09/12/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007621	0000001	1600.00	09/12/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007622	0000001	1600.00	09/12/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007744	0000001	55.00	09/12/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007746	0000001	22.00	09/12/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007749	0000001	33.00	09/12/2022	0000000148393	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007569	0000001	1200.00	09/12/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007570	0000001	1200.00	09/12/2022	0000000148393	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007571	0000001	1200.00	09/12/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007573	0000001	1200.00	09/12/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007575	0000001	1200.00	09/12/2022	0000000148393	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007465	0000001	350.00	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007466	0000001	718.33	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007468	0000001	718.33	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007567	0000001	610.00	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007568	0000001	1640.00	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007572	0000001	1000.00	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007574	0000001	1000.00	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007576	0000001	610.00	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007577	0000001	1000.00	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007579	0000001	1000.00	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007580	0000001	1000.00	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007581	0000001	1000.00	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007582	0000001	1000.00	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007590	0000001	700.00	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007592	0000001	1300.00	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007595	0000001	1300.00	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007600	0000001	1300.00	09/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007633	0000001	500.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007635	0000001	1300.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007641	0000001	1500.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007687	0000001	1280.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007688	0000001	160.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007689	0000001	640.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007496	0000001	12150.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007429	0000001	5300.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006818	0000001	767.72	12/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006821	0000001	3583.14	12/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006849	0000001	3299.06	12/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006875	0000001	3955.56	12/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007520	0000001	3600.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007734	0000001	43181.92	12/12/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007735	0000001	11909.34	12/12/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007737	0000001	9247.26	12/12/2022	0000000165913	025208	000000	13.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007738	0000001	5404.38	12/12/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007775	0000001	457.65	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007647	0000001	500.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007678	0000001	18720.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007681	0000001	12750.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007683	0000001	15660.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007686	0000001	17170.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007282	0000001	1295.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007482	0000001	7849.10	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007484	0000001	7849.10	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007485	0000001	7849.10	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007486	0000001	5382.24	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007499	0000001	13454.65	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007510	0000001	2444.43	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007638	0000001	700.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007648	0000001	1200.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007725	0000001	1859.63	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007740	0000001	3450.00	12/12/2022	0000000021458	025208	000000	86.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007741	0000001	1610.00	12/12/2022	0000000021458	025208	000000	40.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007742	0000001	1380.00	12/12/2022	0000000021458	025208	000000	34.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007747	0000001	2520.00	12/12/2022	0000000021458	025208	000000	63.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007751	0000001	3450.00	12/12/2022	0000000021458	025208	000000	86.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007754	0000001	1440.00	12/12/2022	0000000021458	025208	000000	36.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007755	0000001	1440.00	12/12/2022	0000000021458	025208	000000	36.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007757	0000001	11592.00	12/12/2022	0000000021458	025208	000000	289.80	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007759	0000001	1260.00	12/12/2022	0000000021458	025208	000000	31.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007768	0000001	1955.00	12/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007770	0000001	1307.24	12/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007772	0000001	123.45	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007774	0000001	1788.78	12/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007779	0000001	1471.52	12/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007780	0000001	732.00	12/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007782	0000001	1500.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007783	0000001	600.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007784	0000001	5520.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007785	0000001	1000.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007786	0000001	1800.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007787	0000001	800.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007788	0000001	1900.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007789	0000001	2040.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007792	0000001	2400.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007793	0000001	2160.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007794	0000001	904.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007795	0000001	2304.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007796	0000001	1130.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007797	0000001	2712.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007798	0000001	2640.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007799	0000001	1320.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007801	0000001	1200.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007802	0000001	1250.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007602	0000001	1800.00	12/12/2022	0000000166383	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007508	0000001	300.00	12/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007437	0000001	1400.00	12/12/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007825	0000001	11.00	12/12/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007630	0000001	2000.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007631	0000001	800.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007649	0000001	1500.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007712	0000001	173.27	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007643	0000001	700.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007680	0000001	4320.00	12/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007506	0000001	1973.49	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007790	0000001	1360.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007823	0000001	598.60	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007824	0000001	1033.89	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007743	0000001	1840.00	12/12/2022	0000000021458	025208	000000	46.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007750	0000001	1150.00	12/12/2022	0000000021458	025208	000000	28.75	1	Conta Corrente	NULL
Secretaria de Educacao	0007753	0000001	720.00	12/12/2022	0000000021458	025208	000000	18.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007310	0000001	2775.80	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007311	0000001	8947.10	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0007637	0000001	1000.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006869	0000001	1029.10	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006890	0000001	5101.82	12/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006891	0000001	2085.31	12/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006892	0000001	5119.62	12/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006893	0000001	2235.52	12/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006894	0000001	3318.68	12/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006895	0000001	3673.91	12/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006898	0000001	1987.47	12/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006883	0000001	1444.58	12/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006884	0000001	2188.44	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006886	0000001	2556.83	12/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006887	0000001	2384.59	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006888	0000001	2345.90	12/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007644	0000001	2200.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007645	0000001	1000.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007523	0000001	3000.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007527	0000001	2466.86	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007578	0000001	2578.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007625	0000001	240.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007632	0000001	1000.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007636	0000001	724.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007777	0000001	1607.52	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007791	0000001	1360.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007800	0000001	2640.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007721	0000001	1263.90	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007722	0000001	23616.25	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007729	0000001	718.33	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007745	0000001	2520.00	12/12/2022	0000000070076	025208	000000	63.00	1	Conta Corrente	NULL
Secretaria de Saude	0007748	0000001	1725.00	12/12/2022	0000000070076	025208	000000	43.12	1	Conta Corrente	NULL
Secretaria de Saude	0007752	0000001	1440.00	12/12/2022	0000000070076	025208	000000	36.00	1	Conta Corrente	NULL
Secretaria de Saude	0007512	0000001	1973.49	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007528	0000001	4200.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007434	0000001	5267.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006819	0000001	2430.30	12/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006822	0000001	411.76	12/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006825	0000001	1123.94	12/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006828	0000001	217.19	12/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006831	0000001	2841.53	12/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006835	0000001	2435.21	12/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006842	0000001	4100.92	12/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007829	0000001	11.00	12/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006108	0000001	697.15	12/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006100	0000001	3978.44	12/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006102	0000001	4252.96	12/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0007828	0000001	63.00	12/12/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0007345	0000002	15000.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0007705	0000001	57515.24	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007826	0000001	561.00	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007827	0000001	11.00	12/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007728	0000001	978.33	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007586	0000001	537.70	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007589	0000001	100.29	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007593	0000001	2207.16	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007596	0000001	1660.32	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007599	0000001	1082.02	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007601	0000001	586.46	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007604	0000001	15088.81	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007607	0000001	8006.96	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007609	0000001	23698.73	12/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007869	0000001	11.00	13/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007879	0000001	77.00	13/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007882	0000001	11.00	13/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007890	0000001	33.00	13/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007534	0000001	3780.00	13/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007444	0000001	498.00	13/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007048	0000001	237.50	13/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007818	0000001	51.75	13/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007848	0000001	1300.00	13/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007315	0000001	1216.20	13/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007766	0000001	4615.20	13/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007767	0000001	3076.80	13/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007731	0000001	11000.00	13/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007732	0000001	8360.00	13/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007853	0000001	800.00	13/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007875	0000001	11.00	13/12/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007615	0000001	1800.00	13/12/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007503	0000001	612.00	13/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007804	0000001	576.00	13/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007014	0000001	10726.15	13/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007016	0000001	9421.36	13/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007024	0000001	1615.32	13/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006900	0000001	947.10	13/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006901	0000001	1635.24	13/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006905	0000001	2912.40	13/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006907	0000001	2130.83	13/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006908	0000001	2414.41	13/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006911	0000001	2283.68	13/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007811	0000001	2501.00	13/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007803	0000001	1200.00	13/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007525	0000001	8402.00	13/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007227	0000001	316.80	13/12/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007216	0000001	3815.00	13/12/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007218	0000001	3366.85	13/12/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007431	0000001	9200.00	13/12/2022	0000000150916	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007436	0000001	5253.75	13/12/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007333	0000001	200.00	13/12/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007455	0000001	76.80	13/12/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007501	0000001	13392.50	13/12/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007830	0000001	77191.00	13/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007962	0000001	3916.66	14/12/2022	0000000021458	025208	000000	316.12	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007961	0000001	4499.99	14/12/2022	0000000021458	025208	000000	395.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007472	0000001	2400.00	14/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007474	0000001	840.00	14/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007475	0000001	1800.00	14/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007476	0000001	1800.00	14/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007319	0000001	1382.80	14/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007324	0000001	382.40	14/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006830	0000001	2972.89	14/12/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006834	0000001	672.96	14/12/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006836	0000001	957.59	14/12/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007812	0000001	1080.00	14/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007814	0000001	200.00	14/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007926	0000001	69913.08	14/12/2022	0000000070076	025208	000000	8998.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007927	0000001	145606.42	14/12/2022	0000000165913	025208	000000	20444.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007929	0000001	28577.79	14/12/2022	0000000165913	025208	000000	3936.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006549	0000001	960.00	14/12/2022	0000000149535	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007806	0000001	1315.00	14/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007940	0000001	6951.08	14/12/2022	0000000021458	025208	000000	773.52	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007958	0000001	14365.66	14/12/2022	0000000021458	025208	000000	1545.41	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007935	0000001	24609.79	14/12/2022	0000000021458	025208	000000	2867.87	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007936	0000001	48202.10	14/12/2022	0000000021458	025208	000000	5519.70	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007938	0000001	3000.00	14/12/2022	0000000021458	025208	000000	399.01	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007957	0000001	19885.65	14/12/2022	0000000021458	025208	000000	1679.31	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007860	0000001	3363.90	14/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007861	0000001	3924.55	14/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007810	0000001	1555.00	14/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007505	0000001	500.00	14/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007509	0000001	300.00	14/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007006	0000001	1320.00	14/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006817	0000001	474.28	14/12/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007046	0000001	490.90	14/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006263	0000001	9155.90	14/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007903	0000001	7597.29	14/12/2022	0000000021458	025208	000000	1678.26	1	Conta Corrente	NULL
Secretaria de Educacao	0007905	0000001	167124.18	14/12/2022	0000000160199	025208	000000	67477.33	1	Conta Corrente	NULL
Secretaria de Educacao	0007908	0000001	122319.79	14/12/2022	0000000160199	025208	000000	48249.84	1	Conta Corrente	NULL
Secretaria de Educacao	0007910	0000001	16049.31	14/12/2022	0000000160199	025208	000000	7111.47	1	Conta Corrente	NULL
Secretaria de Educacao	0007912	0000001	95234.85	14/12/2022	0000000160199	025208	000000	35142.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007913	0000001	10823.23	14/12/2022	0000000160199	025208	000000	4431.42	1	Conta Corrente	NULL
Secretaria de Educacao	0007915	0000001	6588.59	14/12/2022	0000000021458	025208	000000	2406.25	1	Conta Corrente	NULL
Secretaria de Educacao	0007917	0000001	2912.61	14/12/2022	0000000021458	025208	000000	649.08	1	Conta Corrente	NULL
Secretaria de Educacao	0007918	0000001	2701.23	14/12/2022	0000000021458	025208	000000	1102.67	1	Conta Corrente	NULL
Secretaria de Educacao	0007920	0000001	69189.54	14/12/2022	0000000160199	025208	000000	15496.58	1	Conta Corrente	NULL
Secretaria de Educacao	0007922	0000001	6632.92	14/12/2022	0000000160199	025208	000000	1993.42	1	Conta Corrente	NULL
Secretaria de Educacao	0007923	0000001	60292.32	14/12/2022	0000000160199	025208	000000	21352.43	1	Conta Corrente	NULL
Secretaria de Educacao	0007943	0000001	102249.30	14/12/2022	0000000160199	025208	000000	10423.86	1	Conta Corrente	NULL
Secretaria de Educacao	0007944	0000001	49312.13	14/12/2022	0000000160199	025208	000000	4935.53	1	Conta Corrente	NULL
Secretaria de Educacao	0007945	0000001	35612.09	14/12/2022	0000000160199	025208	000000	3458.56	1	Conta Corrente	NULL
Secretaria de Educacao	0007946	0000001	31856.78	14/12/2022	0000000160199	025208	000000	2444.95	1	Conta Corrente	NULL
Secretaria de Educacao	0007953	0000001	32241.88	14/12/2022	0000000021458	025208	000000	2860.56	1	Conta Corrente	NULL
Secretaria de Educacao	0007628	0000001	20634.46	14/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007626	0000001	8360.00	14/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007098	0000001	12756.00	14/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0007941	0000001	5114.64	14/12/2022	0000000021458	025208	000000	565.27	1	Conta Corrente	NULL
Secretaria de Transito	0007960	0000001	5327.00	14/12/2022	0000000021458	025208	000000	721.58	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007932	0000001	13344.20	14/12/2022	0000000021458	025208	000000	1492.21	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007933	0000001	13332.00	14/12/2022	0000000021458	025208	000000	1210.80	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007955	0000001	15620.99	14/12/2022	0000000021458	025208	000000	1690.04	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007047	0000001	2169.25	14/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006998	0000001	8923.80	14/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007949	0000001	18703.65	14/12/2022	0000000021458	025208	000000	1892.60	1	Conta Corrente	NULL
Secretaria de Gestao	0007855	0000001	14287.82	14/12/2022	0000000021458	025208	000000	1648.65	1	Conta Corrente	NULL
Secretaria de Gestao	0007856	0000001	13991.55	14/12/2022	0000000021458	025208	000000	1625.21	1	Conta Corrente	NULL
Secretaria de Saude	0007805	0000001	2287.00	14/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007807	0000001	1565.00	14/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007808	0000001	38.00	14/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007809	0000001	1115.00	14/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007924	0000001	110545.90	14/12/2022	0000000070076	025208	000000	14759.62	1	Conta Corrente	NULL
Secretaria de Saude	0007930	0000001	2000.00	14/12/2022	0000000070076	025208	000000	227.88	1	Conta Corrente	NULL
Secretaria de Saude	0007954	0000001	30126.29	14/12/2022	0000000021458	025208	000000	2774.50	1	Conta Corrente	NULL
Secretaria de Saude	0007959	0000001	1100.00	14/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007967	0000001	66.00	14/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007286	0000001	3100.00	14/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007316	0000001	382.40	14/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007318	0000001	382.40	14/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007321	0000001	1725.10	14/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007858	0000001	13598.46	14/12/2022	0000000021458	025208	000000	1569.41	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007859	0000001	7272.00	14/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007952	0000001	15881.00	14/12/2022	0000000021458	025208	000000	2051.83	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007966	0000001	165.00	14/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0007951	0000001	9958.32	14/12/2022	0000000021458	025208	000000	1174.34	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007999	0000001	44.00	15/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008000	0000001	25107.29	15/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007937	0000001	325.00	15/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007939	0000001	650.00	15/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007995	0000001	200.45	15/12/2022	0000000070076	025208	000000	22.04	1	Conta Corrente	NULL
Secretaria de Saude	0007996	0000001	1912.00	15/12/2022	0000000070076	025208	000000	90.90	1	Conta Corrente	NULL
Secretaria de Saude	0008002	0000001	22.00	15/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008003	0000001	33791.40	15/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007900	0000001	500.00	15/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007237	0000001	10149.00	15/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007320	0000001	533.60	15/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007323	0000001	453.60	15/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0008007	0000001	2471.35	15/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007942	0000001	650.00	15/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007519	0000001	6985.12	15/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007521	0000001	4809.65	15/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007864	0000001	3282.88	15/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007867	0000001	3822.52	15/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007868	0000001	4062.34	15/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007871	0000001	231.21	15/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007880	0000001	10799.94	15/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007883	0000001	10799.98	15/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007884	0000001	10799.98	15/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007885	0000001	10799.98	15/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007887	0000001	4199.94	15/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007888	0000001	4199.94	15/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007891	0000001	4199.94	15/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007997	0000001	312.00	15/12/2022	0000000160199	025208	000000	23.40	1	Conta Corrente	NULL
Secretaria de Educacao	0008004	0000001	199361.45	15/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008006	0000001	6209.80	15/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007081	0000001	1430.00	15/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007502	0000001	612.00	15/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007511	0000001	612.00	15/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007898	0000001	2200.00	15/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007899	0000001	247.18	15/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007906	0000001	1020.00	15/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007925	0000001	500.00	15/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007994	0000001	1500.00	15/12/2022	0000000070076	025208	000000	112.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008001	0000001	5292.61	15/12/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008005	0000001	26966.31	15/12/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007446	0000001	4384.09	15/12/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007451	0000001	23157.65	15/12/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007307	0000001	20866.00	16/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007309	0000001	24935.00	16/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007463	0000001	498.00	16/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007222	0000001	617.13	16/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007223	0000001	913.25	16/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007235	0000001	291.00	16/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006857	0000001	8559.48	16/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006855	0000001	1961.89	16/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007934	0000001	5529.00	16/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007998	0000001	13950.00	16/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007948	0000001	9800.00	16/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007987	0000001	2000.00	16/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007988	0000001	2000.00	16/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0008068	0000001	1100.00	16/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007990	0000001	1650.00	16/12/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007991	0000001	1100.00	16/12/2022	0000000148393	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007992	0000001	600.00	16/12/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007993	0000001	1200.00	16/12/2022	0000000166383	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008074	0000001	22.00	16/12/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008076	0000001	11.00	16/12/2022	0000000148393	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007907	0000001	2206.05	16/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007314	0000001	1357.65	16/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007317	0000001	1773.65	16/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007989	0000001	1800.00	16/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007219	0000001	989.86	16/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006719	0000001	1001.70	16/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006443	0000001	200.00	16/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007228	0000001	1717.96	16/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008061	0000001	57.97	16/12/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008067	0000001	183.26	16/12/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008080	0000001	77.00	16/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008081	0000001	22.00	16/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008086	0000001	387.63	19/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007471	0000001	373.50	19/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007965	0000001	2729.00	19/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007969	0000001	1011.60	19/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007947	0000001	95075.00	19/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007928	0000001	500.00	19/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007931	0000001	500.00	19/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007835	0000001	378.84	19/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007836	0000001	12868.38	19/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007837	0000001	718.79	19/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007838	0000001	774.42	19/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007840	0000001	728.10	19/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007841	0000001	1774.44	19/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007843	0000001	1270.15	19/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007850	0000001	378.84	19/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007851	0000001	377.94	19/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007852	0000001	1515.36	19/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007211	0000001	3100.00	19/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007287	0000001	3812.72	19/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007288	0000001	6564.40	19/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007289	0000001	1982.05	19/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007968	0000001	6909.00	19/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007714	0000001	35407.10	19/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007733	0000001	7111.00	19/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008168	0000001	6900.00	20/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007297	0000001	1401.60	20/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007302	0000001	2612.32	20/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007109	0000001	1790.14	20/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008169	0000001	29177.31	20/12/2022	0000000021458	025208	000000	583.55	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008233	0000001	8993.45	20/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007331	0000001	7200.00	20/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007332	0000001	3600.00	20/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007313	0000001	14399.80	20/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008015	0000001	1958.71	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008016	0000001	3113.53	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008018	0000001	2327.88	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008019	0000001	2960.96	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008020	0000001	2679.76	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008021	0000001	2216.35	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008022	0000001	2300.52	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008023	0000001	2237.44	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008024	0000001	2290.83	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008025	0000001	2193.17	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008026	0000001	2192.22	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008031	0000001	2470.00	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008032	0000001	2685.08	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008033	0000001	2181.20	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008034	0000001	2249.22	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008035	0000001	2103.11	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008036	0000001	2375.00	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008037	0000001	2777.99	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008038	0000001	2632.07	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008043	0000001	1880.81	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008044	0000001	2109.00	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008047	0000001	2080.50	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008048	0000001	2185.00	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008049	0000001	2300.52	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008052	0000001	2090.00	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008053	0000001	2332.44	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008054	0000001	1958.90	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008055	0000001	3097.00	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008056	0000001	2137.31	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008057	0000001	2090.00	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008058	0000001	2468.67	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008059	0000001	2090.00	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008060	0000001	2918.21	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008062	0000001	2269.17	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008063	0000001	2204.00	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008064	0000001	2269.17	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008065	0000001	2223.00	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008066	0000001	2106.53	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008083	0000001	2470.00	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008084	0000001	3206.44	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008040	0000001	2100.26	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008041	0000001	2350.68	20/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008229	0000001	9343.90	20/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008155	0000001	7922.24	20/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008157	0000001	0.41	20/12/2022	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008200	0000001	1015.19	20/12/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008205	0000001	172.26	20/12/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008220	0000001	11.00	20/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007469	0000001	249.00	20/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008231	0000001	8833.47	20/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007901	0000001	2600.00	20/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0008123	0000001	3450.00	20/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0008140	0000001	500.00	21/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007481	0000001	174.00	21/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008239	0000001	178.98	21/12/2022	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008246	0000001	1600.00	21/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008248	0000001	1100.00	21/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008257	0000001	88.00	21/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008258	0000001	33.00	21/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008042	0000001	1995.00	21/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008243	0000001	400.00	21/12/2022	0000000021458	025208	000000	14.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008244	0000001	4000.00	21/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008245	0000001	850.00	21/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008247	0000001	2686.03	21/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008249	0000001	400.00	21/12/2022	0000000021458	025208	000000	14.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008250	0000001	6650.00	21/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008085	0000001	7211.40	21/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008087	0000001	4808.40	21/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008050	0000001	2982.81	21/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008051	0000001	3352.55	21/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008045	0000001	2146.62	21/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008046	0000001	2595.02	21/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008039	0000001	1804.81	21/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008027	0000001	2051.62	21/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008028	0000001	2470.00	21/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008029	0000001	1900.00	21/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008030	0000001	2108.81	21/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007480	0000001	2166.00	21/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0008251	0000001	42.26	21/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007479	0000001	216.00	21/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006268	0000003	22304.00	21/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007717	0000001	2950.00	21/12/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007816	0000001	699.54	21/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008132	0000001	4279.00	21/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008133	0000001	3228.00	21/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008134	0000001	3835.00	21/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006858	0000001	568.80	21/12/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001324	0000010	350.00	21/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0008307	0000001	5000.00	22/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008256	0000001	120000.00	22/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008254	0000001	5267.95	22/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008308	0000001	11.00	22/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0008253	0000001	2000.00	22/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0008323	0000001	420.00	23/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0008326	0000001	592.00	23/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008383	0000001	22.00	23/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008384	0000001	33497.47	23/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008255	0000001	49.61	23/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008144	0000001	20634.46	23/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008235	0000001	8360.00	23/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0008279	0000001	110.75	23/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0008290	0000001	106.17	23/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008286	0000001	149.51	23/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008287	0000001	142.14	23/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0008363	0000001	15000.00	23/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0008382	0000001	1500.00	23/12/2022	0000000021458	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006880	0000001	1197.87	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0008361	0000001	3000.00	26/12/2022	0000000021458	025208	000000	316.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006856	0000001	1336.49	26/12/2022	0000006240180	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006805	0000001	438.81	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006809	0000001	1377.29	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006795	0000001	891.85	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007377	0000001	367.20	26/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007497	0000001	2534.40	26/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007713	0000001	368.50	26/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007370	0000001	2769.52	26/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008137	0000001	16790.30	26/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008146	0000001	9852.55	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008238	0000001	13050.00	26/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008333	0000001	600.00	26/12/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008334	0000001	38683.39	26/12/2022	0000000070076	025208	000000	14248.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008335	0000001	30420.00	26/12/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008336	0000001	142525.92	26/12/2022	0000000165913	025208	000000	40930.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008337	0000001	30847.08	26/12/2022	0000000165913	025208	000000	8638.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008011	0000001	11207.98	26/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007817	0000001	11016.85	26/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007813	0000001	3560.00	26/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007739	0000001	48077.81	26/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007761	0000001	472.50	26/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007718	0000001	934.40	26/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007719	0000001	655.00	26/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007727	0000001	575.00	26/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007730	0000001	278.00	26/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007736	0000001	2700.00	26/12/2022	0000000021458	025208	000000	135.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008451	0000001	11.00	26/12/2022	0000006240180	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008386	0000001	3038.00	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008341	0000001	23049.74	26/12/2022	0000000175021	025208	000000	6811.57	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008342	0000001	45566.12	26/12/2022	0000000175021	025208	000000	15255.02	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008343	0000001	3000.00	26/12/2022	0000000175021	025208	000000	723.89	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008358	0000001	8566.67	26/12/2022	0000000021458	025208	000000	1056.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008264	0000001	1610.00	26/12/2022	0000000021458	025208	000000	40.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008265	0000001	840.00	26/12/2022	0000000021458	025208	000000	21.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008268	0000001	1799.00	26/12/2022	0000000021458	025208	000000	44.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008269	0000001	1470.00	26/12/2022	0000000021458	025208	000000	36.75	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008271	0000001	2400.00	26/12/2022	0000000021458	025208	000000	60.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008273	0000001	2400.00	26/12/2022	0000000021458	025208	000000	60.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008274	0000001	1725.00	26/12/2022	0000000021458	025208	000000	43.12	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008275	0000001	2400.00	26/12/2022	0000000021458	025208	000000	60.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008278	0000001	8568.00	26/12/2022	0000000021458	025208	000000	214.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008280	0000001	3400.00	26/12/2022	0000000021458	025208	000000	85.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008281	0000001	2725.00	26/12/2022	0000000021458	025208	000000	68.12	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008282	0000001	2725.00	26/12/2022	0000000021458	025208	000000	68.12	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008283	0000001	2725.00	26/12/2022	0000000021458	025208	000000	68.12	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008284	0000001	1260.00	26/12/2022	0000000021458	025208	000000	31.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008017	0000001	3100.00	26/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008435	0000001	6567.00	26/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006868	0000001	912.29	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006872	0000001	676.90	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006876	0000001	97.42	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006878	0000001	533.60	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006879	0000001	234.21	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006991	0000001	5283.04	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006978	0000001	7741.33	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006981	0000001	1192.00	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006984	0000001	1514.31	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006986	0000001	9264.85	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006988	0000001	2225.22	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006989	0000001	336.49	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006881	0000001	83.62	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006980	0000001	5647.64	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006982	0000001	7862.31	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006983	0000001	3807.52	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006985	0000001	8319.98	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006987	0000001	3322.46	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006994	0000001	3019.76	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006996	0000001	3883.68	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0008345	0000001	6951.08	26/12/2022	0000000175021	025208	000000	1275.14	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0008359	0000001	7500.00	26/12/2022	0000000021458	025208	000000	1026.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0008395	0000001	28.75	26/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0008434	0000001	22320.00	26/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008402	0000001	1600.00	26/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006859	0000001	215.17	26/12/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006871	0000001	1021.22	26/12/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0008339	0000001	13402.70	26/12/2022	0000000175021	025208	000000	4302.16	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0008340	0000001	12604.80	26/12/2022	0000000175021	025208	000000	2644.11	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0008357	0000001	6233.33	26/12/2022	0000000021458	025208	000000	1029.46	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0008401	0000001	1500.00	26/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007209	0000001	7769.95	26/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006862	0000001	657.60	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006874	0000001	680.04	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008236	0000001	577.35	26/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0008346	0000001	5134.14	26/12/2022	0000000175021	025208	000000	1550.56	1	Conta Corrente	NULL
Secretaria de Transito	0008360	0000001	4500.00	26/12/2022	0000000021458	025208	000000	659.56	1	Conta Corrente	NULL
Secretaria de Educacao	0008390	0000001	269755.91	26/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008397	0000001	30.73	26/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008446	0000001	400.00	26/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008263	0000001	1610.00	26/12/2022	0000000021458	025208	000000	40.25	1	Conta Corrente	NULL
Secretaria de Educacao	0008267	0000001	1470.00	26/12/2022	0000000021458	025208	000000	36.75	1	Conta Corrente	NULL
Secretaria de Educacao	0008272	0000001	1725.00	26/12/2022	0000000021458	025208	000000	43.13	1	Conta Corrente	NULL
Secretaria de Educacao	0008277	0000001	720.00	26/12/2022	0000000021458	025208	000000	18.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008291	0000001	3332.54	26/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008292	0000001	3859.21	26/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008125	0000001	2583.05	26/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008294	0000001	3161.75	26/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008296	0000001	8488.28	26/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008297	0000001	2154.90	26/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008299	0000001	2052.98	26/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008303	0000001	1265.48	26/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008309	0000001	19530.20	26/12/2022	0000000175021	025208	000000	3878.36	1	Conta Corrente	NULL
Secretaria de Educacao	0008310	0000001	437454.08	26/12/2022	0000000160199	025208	000000	127765.89	1	Conta Corrente	NULL
Secretaria de Educacao	0008313	0000001	315446.50	26/12/2022	0000000160199	025208	000000	99787.33	1	Conta Corrente	NULL
Secretaria de Educacao	0008317	0000001	41745.10	26/12/2022	0000000160199	025208	000000	11014.80	1	Conta Corrente	NULL
Secretaria de Educacao	0008319	0000001	248329.57	26/12/2022	0000000160199	025208	000000	72828.07	1	Conta Corrente	NULL
Secretaria de Educacao	0008320	0000001	28861.90	26/12/2022	0000000160199	025208	000000	9465.45	1	Conta Corrente	NULL
Secretaria de Educacao	0008322	0000001	17569.54	26/12/2022	0000000175021	025208	000000	3828.57	1	Conta Corrente	NULL
Secretaria de Educacao	0008324	0000001	7770.30	26/12/2022	0000000175021	025208	000000	1074.38	1	Conta Corrente	NULL
Secretaria de Educacao	0008325	0000001	7143.24	26/12/2022	0000000175021	025208	000000	1848.34	1	Conta Corrente	NULL
Secretaria de Educacao	0008328	0000001	180962.74	26/12/2022	0000000160199	025208	000000	36342.74	1	Conta Corrente	NULL
Secretaria de Educacao	0008329	0000001	16276.11	26/12/2022	0000000160199	025208	000000	6370.82	1	Conta Corrente	NULL
Secretaria de Educacao	0008330	0000001	157970.63	26/12/2022	0000000160199	025208	000000	45529.57	1	Conta Corrente	NULL
Secretaria de Educacao	0008355	0000001	4500.00	26/12/2022	0000000021458	025208	000000	737.65	1	Conta Corrente	NULL
Secretaria de Educacao	0007711	0000001	1430.00	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007971	0000001	897.96	26/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007976	0000001	1497.69	26/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007438	0000001	935.00	26/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007440	0000001	1520.00	26/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008260	0000001	2527.80	26/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008261	0000001	3322.00	26/12/2022	0000000070076	025208	000000	83.05	1	Conta Corrente	NULL
Secretaria de Saude	0008262	0000001	34000.00	26/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008266	0000001	1470.00	26/12/2022	0000000070076	025208	000000	36.75	1	Conta Corrente	NULL
Secretaria de Saude	0008270	0000001	3450.00	26/12/2022	0000000070076	025208	000000	86.25	1	Conta Corrente	NULL
Secretaria de Saude	0008276	0000001	1440.00	26/12/2022	0000000070076	025208	000000	36.00	1	Conta Corrente	NULL
Secretaria de Saude	0008332	0000001	104930.38	26/12/2022	0000000070076	025208	000000	25686.14	1	Conta Corrente	NULL
Secretaria de Saude	0008338	0000001	1500.00	26/12/2022	0000000070076	025208	000000	765.54	1	Conta Corrente	NULL
Secretaria de Saude	0008356	0000001	11612.00	26/12/2022	0000000070076	025208	000000	1336.50	1	Conta Corrente	NULL
Secretaria de Saude	0008452	0000001	55.00	26/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007760	0000001	737.50	26/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006794	0000001	1412.90	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006796	0000001	3216.15	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006798	0000001	609.55	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006799	0000001	3341.99	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006800	0000001	935.35	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006801	0000001	225.34	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006804	0000001	686.57	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006807	0000001	271.86	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006808	0000001	104.98	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006812	0000001	1541.69	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006814	0000001	1038.29	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006815	0000001	7862.84	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008445	0000001	22.00	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008448	0000001	55.00	26/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008449	0000001	55.00	26/12/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008450	0000001	55.00	26/12/2022	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008453	0000001	22.00	26/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008454	0000001	132.00	26/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008302	0000001	12987.46	26/12/2022	0000000175021	025208	000000	3821.76	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008305	0000001	7272.00	26/12/2022	0000000175021	025208	000000	423.39	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008138	0000001	5790.50	26/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007854	0000001	350.00	26/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0008353	0000001	4500.00	26/12/2022	0000000021458	025208	000000	737.65	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008354	0000001	12825.87	26/12/2022	0000000021458	025208	000000	2132.25	1	Conta Corrente	NULL
Secretaria de Gestao	0008352	0000001	12358.39	26/12/2022	0000000021458	025208	000000	1427.44	1	Conta Corrente	NULL
Secretaria de Gestao	0008298	0000001	19500.00	26/12/2022	0000000175021	025208	000000	5539.05	1	Conta Corrente	NULL
Secretaria de Gestao	0008300	0000001	13017.82	26/12/2022	0000000175021	025208	000000	2457.95	1	Conta Corrente	NULL
Secretaria de Gestao	0008301	0000001	13958.68	26/12/2022	0000000175021	025208	000000	3672.17	1	Conta Corrente	NULL
Secretaria de Gestao	0006865	0000001	508.38	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006866	0000001	1074.44	26/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007102	0000001	1430.00	27/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0008311	0000001	1000.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0008312	0000001	1000.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0008316	0000001	2466.86	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0008124	0000001	1000.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0008079	0000001	1500.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0008120	0000001	500.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0008121	0000001	1100.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0008122	0000001	800.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0008378	0000001	2000.00	27/12/2022	0000000021458	025208	000000	91.28	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008093	0000001	930.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008321	0000001	1000.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008479	0000001	50916.98	27/12/2022	0000000021458	025208	000000	5403.52	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008484	0000001	11.00	27/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008485	0000001	407.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008486	0000001	11.00	27/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008458	0000001	73.21	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008473	0000001	32265.89	27/12/2022	0000000081507	025208	000000	2510.81	1	Conta Corrente	NULL
Secretaria de Saude	0008488	0000001	11.00	27/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008367	0000001	18625.39	27/12/2022	0000000070076	025208	000000	1745.72	1	Conta Corrente	NULL
Secretaria de Saude	0008419	0000001	1530.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008430	0000001	1980.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008444	0000001	300.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008315	0000001	150.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008318	0000001	4200.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008115	0000001	758.33	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008117	0000001	520.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007711	0000002	47.39	27/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008362	0000001	79658.87	27/12/2022	0000000160199	025208	000000	6117.95	1	Conta Corrente	NULL
Secretaria de Educacao	0008364	0000001	34127.78	27/12/2022	0000000160199	025208	000000	2428.14	1	Conta Corrente	NULL
Secretaria de Educacao	0008365	0000001	23913.45	27/12/2022	0000000160199	025208	000000	1676.70	1	Conta Corrente	NULL
Secretaria de Educacao	0008366	0000001	29846.91	27/12/2022	0000000160199	025208	000000	1853.57	1	Conta Corrente	NULL
Secretaria de Educacao	0008490	0000001	165.00	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008230	0000001	1500.59	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008232	0000001	1837.16	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008173	0000001	2193.88	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008174	0000001	1538.94	27/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008175	0000001	1438.97	27/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008176	0000001	1690.00	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008177	0000001	1833.52	27/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008178	0000001	1521.00	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008179	0000001	1767.35	27/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008180	0000001	1508.00	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008181	0000001	1441.31	27/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008182	0000001	1690.00	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008183	0000001	1567.41	27/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008184	0000001	1300.00	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008185	0000001	1592.76	27/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008186	0000001	1574.04	27/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008187	0000001	1430.00	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008188	0000001	1595.88	27/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008189	0000001	1430.00	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008191	0000001	1499.94	27/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008192	0000001	1430.00	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008193	0000001	1340.30	27/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008194	0000001	2119.00	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008195	0000001	1462.37	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008196	0000001	1495.00	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008197	0000001	1443.00	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008198	0000001	1423.50	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008199	0000001	1530.88	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008201	0000001	1625.00	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008202	0000001	1234.87	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008203	0000001	1574.04	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008204	0000001	1365.00	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008206	0000001	2025.92	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008207	0000001	1690.00	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008208	0000001	1516.45	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008209	0000001	1492.40	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008210	0000001	1552.59	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008211	0000001	2130.31	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008212	0000001	1552.59	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008213	0000001	1340.17	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008214	0000001	1286.87	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008215	0000001	1689.09	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008216	0000001	1608.36	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008217	0000001	1437.02	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008218	0000001	1996.67	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008219	0000001	1800.89	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008222	0000001	1900.73	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008224	0000001	1403.74	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008225	0000001	1468.74	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008226	0000001	1837.81	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008227	0000001	1775.54	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008228	0000001	1442.87	27/12/2022	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008446	0000002	250.00	27/12/2022	0000000021458	025208	000000	22.75	1	Conta Corrente	NULL
Secretaria de Educacao	0008463	0000001	54816.78	27/12/2022	0000000160199	025208	000000	847.05	1	Conta Corrente	NULL
Secretaria de Educacao	0008418	0000001	1020.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008428	0000001	880.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0008468	0000001	4843.49	27/12/2022	0000000021458	025208	000000	2508.23	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0008113	0000001	800.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0008376	0000001	1908.40	27/12/2022	0000000021458	025208	000000	139.38	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008119	0000001	1400.00	27/12/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0008381	0000001	1312.00	27/12/2022	0000000021458	025208	000000	90.90	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008443	0000001	1250.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008464	0000001	3300.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008082	0000001	1300.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008259	0000001	2200.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008379	0000001	13695.20	27/12/2022	0000000021458	025208	000000	1156.85	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008380	0000001	2000.00	27/12/2022	0000000021458	025208	000000	91.28	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008415	0000001	1600.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008416	0000001	800.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008417	0000001	1530.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008420	0000001	2760.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008421	0000001	1200.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008422	0000001	2160.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008423	0000001	1808.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008424	0000001	904.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008425	0000001	1808.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008426	0000001	904.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008427	0000001	880.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008429	0000001	800.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008432	0000001	1600.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008461	0000001	644.51	27/12/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008465	0000001	2398.56	27/12/2022	0000000165913	025208	000000	56.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008466	0000001	1734.31	27/12/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008469	0000001	27251.08	27/12/2022	0000000165913	025208	000000	508.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008471	0000001	2690.78	27/12/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008368	0000001	9961.00	27/12/2022	0000000165913	025208	000000	816.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008369	0000001	86402.92	27/12/2022	0000000070076	025208	000000	18135.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008370	0000001	85941.80	27/12/2022	0000000070076	025208	000000	10716.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008371	0000001	6073.32	27/12/2022	0000000165913	025208	000000	405.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008372	0000001	22248.19	27/12/2022	0000000165913	025208	000000	1439.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008374	0000001	3466.67	27/12/2022	0000000165913	025208	000000	261.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008375	0000001	10366.60	27/12/2022	0000000165913	025208	000000	1387.06	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0008142	0000001	1200.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0008143	0000001	700.00	27/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0008145	0000001	1300.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0008147	0000001	1300.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0008433	0000001	2000.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0008455	0000001	500.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0008489	0000001	11000.00	27/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0008431	0000001	700.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008385	0000001	3038.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008149	0000001	1100.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008159	0000001	1000.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008163	0000001	1000.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008164	0000001	1000.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008167	0000001	1000.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008102	0000001	500.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008103	0000001	1300.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008111	0000001	1500.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008131	0000001	8943.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007986	0000001	392.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007904	0000001	800.00	28/12/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007716	0000001	1191.00	28/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007815	0000001	989.20	28/12/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007820	0000001	160.00	28/12/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007821	0000001	760.00	28/12/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007822	0000001	2890.00	28/12/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007831	0000001	3058.13	28/12/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007832	0000001	2890.00	28/12/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007833	0000001	760.00	28/12/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007857	0000001	660.00	28/12/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008170	0000001	1000.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008171	0000001	500.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008172	0000001	1000.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008396	0000001	1883.00	28/12/2022	0000000101869	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008534	0000001	2153.83	28/12/2022	0000000165913	025208	000000	56.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007367	0000001	17030.25	28/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007374	0000001	29539.00	28/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008240	0000001	2444.43	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008101	0000001	1200.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008104	0000001	700.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008474	0000001	3924.55	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008476	0000001	3363.90	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0008106	0000001	500.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008404	0000001	1200.00	28/12/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008405	0000001	1200.00	28/12/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008406	0000001	1400.00	28/12/2022	0000000148393	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008407	0000001	1200.00	28/12/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008408	0000001	1400.00	28/12/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008409	0000001	1400.00	28/12/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008410	0000001	1400.00	28/12/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008411	0000001	1400.00	28/12/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008412	0000001	1400.00	28/12/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008520	0000001	1200.00	28/12/2022	0000000148393	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008527	0000001	22.00	28/12/2022	0000000148393	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008528	0000001	22.00	28/12/2022	000000018232X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008530	0000001	55.00	28/12/2022	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007337	0000002	300.00	28/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006666	0000003	250.00	28/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005144	0000005	250.00	28/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004990	0000005	250.00	28/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004991	0000005	250.00	28/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004992	0000005	250.00	28/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004993	0000005	250.00	28/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004994	0000005	250.00	28/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004995	0000005	250.00	28/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005139	0000005	250.00	28/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005051	0000005	250.00	28/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005683	0000004	250.00	28/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005685	0000004	250.00	28/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005685	0000005	250.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004986	0000005	250.00	28/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004988	0000005	250.00	28/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004989	0000005	250.00	28/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004982	0000005	250.00	28/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004983	0000005	250.00	28/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004984	0000005	250.00	28/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004985	0000005	250.00	28/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004973	0000005	250.00	28/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004974	0000005	250.00	28/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004975	0000005	250.00	28/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004976	0000005	250.00	28/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004977	0000005	250.00	28/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004979	0000005	250.00	28/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004980	0000005	250.00	28/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004981	0000005	250.00	28/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004964	0000005	250.00	28/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004965	0000005	250.00	28/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004966	0000005	250.00	28/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004967	0000005	250.00	28/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004968	0000005	250.00	28/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004969	0000005	250.00	28/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004970	0000005	250.00	28/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004972	0000005	250.00	28/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0008399	0000001	2350.00	28/12/2022	0000000021458	025208	000000	115.70	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0008400	0000001	1100.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0008126	0000001	315.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0008493	0000001	15750.00	28/12/2022	0000000021458	025208	000000	4013.14	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007762	0000001	1253.25	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0008094	0000001	2000.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0008096	0000001	800.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0008105	0000001	1500.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008472	0000001	41150.00	28/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008241	0000001	1973.49	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0008112	0000001	1000.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008234	0000001	11000.00	28/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008129	0000001	2310.00	28/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008141	0000001	8360.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008293	0000001	11370.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008095	0000001	700.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008517	0000001	45850.00	28/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008373	0000001	30625.00	28/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007656	0000001	150.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007281	0000001	6269.10	28/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007285	0000001	15088.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007238	0000001	6935.40	28/12/2022	0000000175021	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008127	0000001	630.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008160	0000001	1180.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008161	0000001	1180.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008165	0000001	1480.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008242	0000001	1973.49	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007902	0000001	120.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008314	0000001	220.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008331	0000001	850.00	28/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008098	0000001	724.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008100	0000001	1000.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008532	0000001	22.00	28/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008533	0000001	77.00	28/12/2022	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008535	0000001	407.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008536	0000001	11.00	28/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0008398	0000001	3500.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0008440	0000001	194.17	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0008456	0000001	2350.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0008477	0000001	2200.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0008492	0000001	250.00	28/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0008097	0000001	2200.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0008099	0000001	1000.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0008139	0000001	500.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0008252	0000001	3000.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002646	0000008	1212.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002648	0000008	1212.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002647	0000008	1212.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002650	0000008	1212.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002649	0000008	1212.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002651	0000008	1212.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003688	0000007	1000.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003690	0000007	1000.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003691	0000007	1000.00	28/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0008539	0000001	2000.00	29/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0008616	0000001	412.00	29/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0008618	0000001	2728.00	29/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0008621	0000001	200.00	29/12/2022	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008545	0000001	44764.72	29/12/2022	0000000021458	025208	000000	5855.28	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008568	0000001	7110.44	29/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008573	0000001	573.54	29/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008575	0000001	0.42	29/12/2022	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008576	0000001	573.54	29/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008581	0000001	1352.78	29/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008584	0000001	2.19	29/12/2022	0000002831414	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008612	0000001	44.00	29/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008622	0000001	36.50	29/12/2022	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008524	0000001	32381.57	29/12/2022	0000000021458	025208	000000	4500.00	1	Conta Corrente	NULL
Secretaria de Saude	0007535	0000001	3731.05	29/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007536	0000001	3107.24	29/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007540	0000001	54.75	29/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007541	0000001	198.79	29/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007542	0000001	40.08	29/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007543	0000001	360.26	29/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007549	0000001	173.80	29/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007550	0000001	173.80	29/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007551	0000001	5519.67	29/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007560	0000001	251.89	29/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008523	0000001	7088.76	29/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008544	0000001	56850.63	29/12/2022	0000000021458	025208	000000	2341.40	1	Conta Corrente	NULL
Secretaria de Educacao	0007544	0000001	86.90	29/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007545	0000001	86.90	29/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007546	0000001	86.90	29/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008522	0000001	51391.06	29/12/2022	0000000160199	025208	000000	5890.70	1	Conta Corrente	NULL
Secretaria de Educacao	0008525	0000001	22722.24	29/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008526	0000001	550.00	29/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008531	0000001	48279.31	29/12/2022	0000000160199	025208	000000	7579.18	1	Conta Corrente	NULL
Secretaria de Educacao	0008546	0000001	600.00	29/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008548	0000001	60765.00	29/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008552	0000001	94141.50	29/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008553	0000001	78111.56	29/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008554	0000001	78451.02	29/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008556	0000001	79040.21	29/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008557	0000001	79203.76	29/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008559	0000001	79868.38	29/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008560	0000001	79823.10	29/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008562	0000001	81028.23	29/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008563	0000001	136409.47	29/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008564	0000001	136460.81	29/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008567	0000001	30547.80	29/12/2022	0000000160199	025208	000000	8200.35	1	Conta Corrente	NULL
Secretaria de Educacao	0008610	0000001	145107.59	29/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008611	0000001	55741.42	29/12/2022	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007548	0000001	86.90	29/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0008521	0000001	3639.70	29/12/2022	0000000021458	025208	000000	1333.33	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0008540	0000001	500.00	29/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0008542	0000001	4487.02	29/12/2022	0000000021458	025208	000000	2508.23	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0008543	0000001	500.00	29/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005683	0000005	250.00	29/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007547	0000001	173.80	29/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007552	0000001	130.00	29/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006810	0000001	1389.27	29/12/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006811	0000001	946.93	29/12/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006813	0000001	1352.54	29/12/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006803	0000001	2108.31	29/12/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008537	0000001	1529.27	29/12/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008547	0000001	201.24	29/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008529	0000001	569.78	29/12/2022	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007555	0000001	86.90	29/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007556	0000001	3325.12	29/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007557	0000001	1835.87	29/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007558	0000001	198.62	29/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007561	0000001	825.26	29/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007562	0000001	2513.57	29/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007563	0000001	1383.19	29/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0008519	0000001	20000.00	29/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0008541	0000001	500.00	29/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0008480	0000001	47800.00	29/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0007553	0000001	78.00	29/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0008624	0000001	2000.00	30/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008627	0000001	36556.42	30/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0008628	0000001	37355.83	30/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008623	0000001	942.00	30/12/2022	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008626	0000001	11.00	30/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0008629	0000001	0.01	30/12/2022	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0008625	0000001	41.69	30/12/2022	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0008620	0000001	250.00	30/12/2022	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 8759

Última atualização: 11/06/2024