de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000402	0000001	15.20	03/01/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	SANTANA DOBL PSB FNAS
FUNDO MUNICIPAL DE SAuDE	0000183	0000002	250.00	04/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000012	0000001	460.00	05/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000013	0000001	300.00	05/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE FINANCAS	0000392	0000001	20.90	05/01/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	BB CC Nº 5780-8 PFEC II - LIVRE
SECRETARIA DE ASSISTENCIA SOCIAL	0000750	0000001	500.00	06/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000011	0000001	850.00	06/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000918	0000001	1110.00	06/01/2022	0000000099902	006343	000000	55.50	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000005	0000001	450.00	07/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000016	0000001	1090.00	10/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000020	0000001	250.00	10/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000025	0000001	250.00	10/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000312	0000001	1250.00	10/01/2022	0000000277916	006343	000000	55.00	1	Conta Corrente	SANTANA BL GSUAS FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000029	0000001	1685.00	10/01/2022	0000000277983	006343	000000	84.25	1	Conta Corrente	SANTANA DOBL PSB FNAS
FUNDO MUNICIPAL DE SAuDE	0000923	0000001	850.00	10/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000926	0000001	14282.38	10/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000516	0000001	600.00	10/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000517	0000001	27.64	10/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000518	0000001	2615.45	10/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000519	0000001	15106.65	10/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000520	0000001	8881.56	10/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000521	0000001	14628.32	10/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000522	0000001	3485.61	10/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000523	0000001	3630.09	10/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000524	0000001	4319.70	10/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000525	0000001	14811.88	10/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000526	0000001	7010.12	10/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000527	0000001	1840.00	10/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000528	0000001	1442.85	10/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000529	0000001	410.66	10/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000530	0000001	5057.80	10/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000538	0000001	9323.60	10/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000922	0000001	2586.86	10/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000023	0000001	87.05	10/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000401	0000001	22.74	10/01/2022	0000000118060	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 11.806-0 CIDE
SECRETARIA DE FINANCAS	0000391	0000001	0.15	10/01/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	BB CC Nº 5780-8 PFEC II - LIVRE
SECRETARIA DE FINANCAS	0000385	0000001	5795.24	10/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000386	0000001	24000.46	10/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000387	0000001	691.00	10/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000021	0000001	17.65	10/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000022	0000001	475.00	10/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000001	0000001	3108.00	10/01/2022	0000000057487	006343	000000	155.40	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000002	0000001	850.00	10/01/2022	0000000057487	006343	000000	42.50	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000917	0000001	3925.00	10/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000026	0000001	294.10	10/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000027	0000001	294.10	10/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000028	0000001	294.10	10/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000555	0000001	2052.27	10/01/2022	0000000327115	006343	000000	0.00	1	Conta Corrente	BB CC N 32711-5 - LEI ALDIR BLANC
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000174	0000001	4650.00	11/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000175	0000001	4950.00	11/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000135	0000001	113.90	11/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000176	0000001	5580.00	11/01/2022	0000000057487	006343	000000	279.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000925	0000001	1520.00	11/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000122	0000001	158.86	11/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000139	0000002	1015.81	11/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000151	0000001	2635.00	11/01/2022	0000000057487	006343	000000	131.75	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000172	0000001	2288.00	11/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000173	0000001	5835.00	11/01/2022	0000000057487	006343	000000	291.75	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000111	0000001	2500.00	11/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000123	0000002	323.72	11/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000124	0000001	81.54	11/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000126	0000002	1375.87	11/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE SAuDE	0000024	0000001	15780.00	11/01/2022	0000000314870	003571	000000	0.00	1	Conta Corrente	SAUDE AMBIENTAL MHCDC
FUNDO MUNICIPAL DE SAuDE	0000149	0000001	540.45	11/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000150	0000001	97.96	11/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000120	0000001	222.31	11/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000142	0000002	31.56	11/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000130	0000002	31.56	11/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000327	0000001	1158.50	12/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000326	0000001	298.00	12/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000009	0000001	280.00	12/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000400	0000001	41.80	12/01/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	BB. CC 11524-X - QSE
SECRETARIA DE SAuDE	0000030	0000001	530.00	13/01/2022	0000000057487	006343	000000	26.50	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000031	0000001	530.00	13/01/2022	0000000099902	006343	000000	26.50	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000032	0000001	950.00	13/01/2022	0000000057487	006343	000000	47.50	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000033	0000001	400.00	14/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000034	0000001	1000.00	14/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000017	0000001	450.00	14/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000018	0000001	360.00	14/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000019	0000001	370.00	14/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000039	0000001	300.00	14/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000040	0000001	800.00	14/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000041	0000001	120.00	14/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000037	0000001	380.00	14/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000006	0000001	310.00	14/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000007	0000001	850.00	14/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000008	0000001	90.00	14/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE EDUCACAO	0000534	0000001	764.40	14/01/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	C/ 9834-5 TRIBUTOS
SECRETARIA DE EDUCACAO	0000046	0000001	1060.00	14/01/2022	000000011524X	006343	000000	53.00	1	Conta Corrente	BB. CC 11524-X - QSE
SECRETARIA DE EDUCACAO	0000047	0000001	1060.00	14/01/2022	000000011524X	006343	000000	53.00	1	Conta Corrente	BB. CC 11524-X - QSE
SECRETARIA DE EDUCACAO	0000048	0000001	1060.00	14/01/2022	000000011524X	006343	000000	53.00	1	Conta Corrente	BB. CC 11524-X - QSE
SECRETARIA DE EDUCACAO	0000049	0000001	1060.00	14/01/2022	000000011524X	006343	000000	53.00	1	Conta Corrente	BB. CC 11524-X - QSE
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000219	0000001	2703.60	14/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000220	0000001	3433.57	14/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000289	0000001	54.36	14/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000290	0000001	84.83	14/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000292	0000001	51.12	14/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000294	0000001	84.43	14/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000297	0000001	83.97	14/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000299	0000002	85.82	14/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000301	0000001	76.94	14/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000924	0000001	285.71	17/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000015	0000001	2000.00	18/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000036	0000001	350.00	18/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000182	0000001	850.00	18/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000919	0000001	1475.00	18/01/2022	0000000099902	006343	000000	73.75	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000920	0000001	1475.00	18/01/2022	0000000099902	006343	000000	73.75	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000921	0000001	1475.00	18/01/2022	0000000099902	006343	000000	73.75	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000889	0000001	750.00	18/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000397	0000001	780.00	18/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000042	0000001	61297.00	18/01/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000043	0000001	55397.00	18/01/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000044	0000001	840.00	18/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000873	0000001	281.20	18/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000874	0000001	565.17	18/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000875	0000001	501.26	18/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000876	0000001	584.23	18/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000877	0000001	885.68	18/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000878	0000001	157.35	18/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000879	0000001	299.58	18/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000880	0000001	303.98	18/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000881	0000001	261.82	18/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000882	0000001	311.95	18/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000883	0000001	442.11	18/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000884	0000001	56.97	18/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000885	0000001	233.46	18/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000886	0000001	315.70	18/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000887	0000001	229.56	18/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE INFRAESTRUTURA	0000050	0000001	4110.00	18/01/2022	0000000099384	006343	000000	205.50	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0000393	0000001	187.63	19/01/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
SECRETARIA DE FINANCAS	0000388	0000001	1462.78	20/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000279	0000001	2444.40	20/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000267	0000001	5187.00	20/01/2022	0000000099384	006343	000000	102.54	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000769	0000001	240.00	20/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000770	0000001	144.00	20/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000782	0000001	530.00	20/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000257	0000001	4650.87	20/01/2022	0000000057487	006343	000000	410.16	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000272	0000001	1386.00	20/01/2022	0000000099384	006343	000000	51.27	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000280	0000002	4774.80	20/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE ASSISTENCIA SOCIAL	0000264	0000001	1155.00	20/01/2022	0000000099384	006343	000000	205.08	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE ASSISTENCIA SOCIAL	0000265	0000001	231.00	20/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE ASSISTENCIA SOCIAL	0000275	0000001	2215.50	20/01/2022	0000000099384	006343	000000	51.27	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE ASSISTENCIA SOCIAL	0000281	0000002	5098.25	20/01/2022	0000000099384	006343	000000	615.24	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAuDE	0000250	0000001	3580.50	20/01/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
FUNDO MUNICIPAL DE SAuDE	0000252	0000001	568.76	20/01/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
FUNDO MUNICIPAL DE SAuDE	0000253	0000001	1816.50	20/01/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
FUNDO MUNICIPAL DE SAuDE	0000254	0000001	398.66	20/01/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
FUNDO MUNICIPAL DE SAuDE	0000255	0000001	5406.03	20/01/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
FUNDO MUNICIPAL DE SAuDE	0000256	0000002	462.00	20/01/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
FUNDO MUNICIPAL DE SAuDE	0000258	0000001	3490.20	20/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000259	0000001	787.50	20/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000260	0000001	415.80	20/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000261	0000001	14752.26	20/01/2022	0000000099902	006343	000000	769.05	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000262	0000001	315.00	20/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000263	0000002	756.00	20/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000266	0000001	1108.80	20/01/2022	0000000099384	006343	000000	102.54	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAuDE	0000273	0000001	3727.50	20/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE ADMINISTRACAO	0000270	0000001	5634.30	20/01/2022	0000000099384	006343	000000	307.62	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000274	0000001	1596.00	20/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE INFRAESTRUTURA	0000278	0000001	12421.24	20/01/2022	0000000099384	006343	000000	922.86	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE INFRAESTRUTURA	0000068	0000001	468.00	20/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000276	0000002	1554.00	20/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000269	0000001	1092.00	20/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE CONTROLE INTERNO	0000268	0000001	861.00	20/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE MEIO AMBIENTE	0000271	0000001	1092.00	20/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAuDE	0000152	0000001	4416.20	21/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000154	0000001	1280.00	24/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000155	0000001	100.00	24/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000184	0000001	450.00	25/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000330	0000001	1252.62	25/01/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000331	0000001	11.45	25/01/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
SECRETARIA DE ADMINISTRACAO	0000215	0000001	3000.00	25/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000328	0000001	34.71	25/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAuDE	0000929	0000001	2000.00	25/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE FINANCAS	0000185	0000001	8861.33	25/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0000187	0000001	8890.57	25/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0000928	0000001	49.00	25/01/2022	0000000710469	003571	000000	0.00	1	Conta Corrente	MUNICI DE SANT D - TRIBUTOS 2 CONTA N° 71.046-9
SECRETARIA DE EDUCACAO	0000069	0000001	108500.00	26/01/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000936	0000001	20080.50	26/01/2022	0000000247502	006343	000000	401.61	1	Conta Corrente	PAC I - QUADRAS
FUNDO MUNICIPAL DE SAuDE	0000531	0000001	2248.50	26/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE ADMINISTRACAO	0000214	0000001	229.50	26/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000073	0000001	140.00	26/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000074	0000001	140.00	26/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000045	0000001	140.00	26/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000251	0000001	8553.67	26/01/2022	0000000099384	006343	000000	256.35	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAuDE	0000038	0000001	811.00	26/01/2022	0000000099384	006343	000000	40.55	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAuDE	0000114	0000001	90.00	26/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000067	0000001	280.00	26/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000171	0000001	1715.00	27/01/2022	0000000099384	006343	000000	85.75	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAuDE	0000110	0000001	800.00	27/01/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
SECRETARIA DE ADMINISTRACAO	0000077	0000001	4500.00	27/01/2022	0000000099384	006343	000000	225.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE ADMINISTRACAO	0000078	0000001	5700.00	27/01/2022	0000000099384	006343	000000	153.90	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000075	0000001	2530.00	27/01/2022	0000000099384	006343	000000	126.50	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000076	0000001	2900.00	27/01/2022	0000000099384	006343	000000	145.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0000394	0000001	50.42	27/01/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
SECRETARIA DE FINANCAS	0000403	0000001	1.40	28/01/2022	0000002831457	006343	000000	0.00	1	Conta Corrente	C/ 283.145-7 ICMS DESONERACAO FEDERAL
SECRETARIA DE FINANCAS	0000109	0000001	9000.00	28/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000389	0000001	4046.56	28/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000390	0000001	4375.33	28/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000399	0000001	261.25	28/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000398	0000001	320.00	28/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000105	0000001	280.00	28/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000106	0000001	280.00	28/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000211	0000001	450.00	28/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000112	0000001	1000.00	28/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000113	0000001	4000.00	28/01/2022	0000000099902	006343	000000	200.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000102	0000001	1600.00	28/01/2022	0000000099902	006343	000000	80.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000103	0000001	4000.00	28/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000051	0000001	960.00	28/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000532	0000001	4895.85	28/01/2022	0000000277843	006343	000000	0.00	1	Conta Corrente	SANTANA DOBL GBF FNAS
FUNDO MUNICIPAL DE SAuDE	0000888	0000001	8500.00	28/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE INFRAESTRUTURA	0000101	0000001	3500.00	28/01/2022	0000000099902	006343	000000	175.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE INFRAESTRUTURA	0000065	0000001	2110.00	28/01/2022	0000000057487	006343	000000	105.50	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000461	0000001	2550.00	31/01/2022	0000000057487	006343	000000	668.55	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000448	0000001	52091.49	31/01/2022	0000000057487	006343	000000	7680.09	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000462	0000001	2550.00	31/01/2022	0000000057487	006343	000000	894.77	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000467	0000001	1462.00	31/01/2022	0000000057487	006343	000000	354.68	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000408	0000001	5728.00	31/01/2022	0000000057487	006343	000000	450.73	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000436	0000001	14495.19	31/01/2022	0000000299782	006343	000000	3088.96	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000441	0000001	17050.00	31/01/2022	0000000057487	006343	000000	2659.49	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000442	0000001	14000.00	31/01/2022	0000000057487	006343	000000	1875.49	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000443	0000001	28147.07	31/01/2022	0000000057487	006343	000000	5984.43	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000438	0000001	49094.38	31/01/2022	0000000099902	006343	000000	5986.01	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000444	0000001	2062.00	31/01/2022	0000000057487	006343	000000	169.08	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000445	0000001	36941.63	31/01/2022	0000000057487	006343	000000	5497.34	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000464	0000001	3974.00	31/01/2022	0000000057487	006343	000000	324.66	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000447	0000001	2724.00	31/01/2022	0000000299782	006343	000000	212.16	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000453	0000001	2162.40	31/01/2022	0000000299782	006343	000000	347.46	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000454	0000001	9166.66	31/01/2022	0000000299782	006343	000000	1644.35	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000459	0000001	2092.00	31/01/2022	0000000057487	006343	000000	172.99	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000460	0000001	3546.40	31/01/2022	0000000057487	006343	000000	290.10	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000434	0000001	2512.00	31/01/2022	0000000057487	006343	000000	193.08	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000079	0000001	738.00	31/01/2022	0000000057487	006343	000000	36.90	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000104	0000001	300.00	31/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000107	0000001	400.00	31/01/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAuDE	0000783	0000001	400.00	31/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000156	0000001	690.00	31/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000159	0000001	200.00	31/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000177	0000001	2500.00	31/01/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000178	0000001	2500.00	31/01/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000179	0000001	2500.00	31/01/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000180	0000001	2500.00	31/01/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000181	0000001	2500.00	31/01/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
SECRETARIA DE ADMINISTRACAO	0000409	0000001	14067.20	31/01/2022	0000000057487	006343	000000	1516.83	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000071	0000001	88.78	31/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000427	0000001	150230.60	31/01/2022	0000000139106	006343	000000	26150.86	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000428	0000001	6630.00	31/01/2022	0000000139106	006343	000000	514.20	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000429	0000001	11489.20	31/01/2022	0000000139106	006343	000000	1585.11	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000430	0000001	15477.14	31/01/2022	0000000139106	006343	000000	2364.66	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000455	0000001	2550.00	31/01/2022	0000000057487	006343	000000	560.97	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000471	0000001	1812.00	31/01/2022	0000000139106	006343	000000	256.22	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000419	0000001	3636.00	31/01/2022	0000000139106	006343	000000	277.74	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000420	0000001	6556.82	31/01/2022	0000000139106	006343	000000	627.91	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000421	0000001	18402.49	31/01/2022	0000000139106	006343	000000	2676.56	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000423	0000001	28291.43	31/01/2022	0000000139106	006343	000000	4313.73	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000424	0000001	9136.60	31/01/2022	0000000057487	006343	000000	1119.41	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000413	0000001	1212.00	31/01/2022	0000000057487	006343	000000	92.58	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000221	0000001	4760.03	31/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000396	0000001	721.45	31/01/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	C/ 9834-5 TRIBUTOS
SECRETARIA DE FINANCAS	0000927	0000001	893.15	31/01/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000417	0000001	6279.99	31/01/2022	0000000057487	006343	000000	1131.61	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000395	0000001	31.35	31/01/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	C/ 9834-5 TRIBUTOS
SECRETARIA DE FINANCAS	0000768	0000001	198.67	31/01/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE ASSISTENCIA SOCIAL	0000416	0000001	6060.00	31/01/2022	0000000057487	006343	000000	462.90	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000452	0000001	9674.00	31/01/2022	0000000057487	006343	000000	1129.28	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000456	0000001	1412.00	31/01/2022	0000000057487	006343	000000	422.79	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000431	0000001	4848.00	31/01/2022	0000000057487	006343	000000	625.31	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000164	0000001	720.00	01/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000082	0000001	1086.79	01/02/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000083	0000001	1945.45	01/02/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000084	0000001	7868.32	01/02/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000161	0000001	280.00	01/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000108	0000001	300.00	01/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000081	0000001	750.00	02/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000081	0000002	750.00	02/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000167	0000001	5516.30	02/02/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000443	0000002	799.59	02/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000949	0000001	1443.10	02/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000950	0000001	1591.67	02/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000416	0000002	403.99	02/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000085	0000001	280.00	02/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000086	0000001	560.00	02/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000087	0000001	280.00	02/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000467	0000002	250.00	02/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000303	0000001	2900.00	02/02/2022	0000000099384	006343	000000	145.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000100	0000001	280.00	02/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000096	0000001	9600.00	03/02/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000097	0000001	6000.00	03/02/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000098	0000001	4000.00	03/02/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000092	0000001	3666.00	03/02/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000093	0000001	3306.00	03/02/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000094	0000001	3200.00	03/02/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000095	0000001	3600.00	04/02/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000089	0000001	4066.00	04/02/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000090	0000001	2508.00	04/02/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000091	0000001	8742.00	04/02/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000144	0000001	32.31	04/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000296	0000001	300.00	04/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001213	0000001	11.45	04/02/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001214	0000001	1252.62	04/02/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000088	0000001	300.00	04/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000137	0000001	235.00	04/02/2022	0000000099902	006343	000000	11.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000235	0000001	140.00	04/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000236	0000001	140.00	04/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000140	0000001	31.48	04/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000143	0000001	31.48	04/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000147	0000001	161.24	04/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000072	0000001	5000.00	04/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001222	0000001	34.71	04/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000141	0000001	383.33	04/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000284	0000001	1710.00	07/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000304	0000001	280.00	07/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000310	0000001	750.00	07/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000311	0000001	430.00	07/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001219	0000001	5877.20	07/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000777	0000001	500.00	07/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000309	0000001	2679.77	07/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000238	0000001	280.00	07/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000325	0000001	280.00	08/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000313	0000001	300.00	08/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000323	0000001	309.53	08/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000314	0000001	300.00	09/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000315	0000001	300.00	09/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000316	0000001	450.00	09/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000317	0000001	450.00	09/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000319	0000001	100.00	09/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000320	0000001	400.00	09/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000246	0000001	3710.11	10/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000341	0000001	3200.00	10/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000192	0000001	2840.00	10/02/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000193	0000001	2850.00	10/02/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000194	0000001	2850.00	10/02/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000195	0000001	2850.00	10/02/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000056	0000001	693.80	10/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000061	0000001	3475.00	10/02/2022	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000054	0000001	1112.00	10/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000058	0000001	374.50	10/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000244	0000001	4076.93	10/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000329	0000001	4000.00	10/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000410	0000001	12060.00	10/02/2022	0000000057487	006343	000000	1081.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000472	0000001	2424.00	10/02/2022	0000000139106	006343	000000	185.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000375	0000001	2223.69	10/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000072	0000002	56200.00	10/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000060	0000001	268.60	10/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000435	0000001	5474.00	10/02/2022	0000000057487	006343	000000	554.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000242	0000001	2606.80	10/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000433	0000001	9696.00	10/02/2022	0000000291889	006343	000000	740.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000962	0000001	10.45	10/02/2022	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000437	0000001	1212.00	10/02/2022	0000000057487	006343	000000	92.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000380	0000001	2939.23	10/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000446	0000001	1500.00	10/02/2022	0000000057487	006343	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000439	0000001	20420.00	10/02/2022	0000000057487	006343	000000	1794.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000440	0000001	5524.00	10/02/2022	0000000099902	006343	000000	431.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000463	0000001	2424.00	10/02/2022	0000000099902	006343	000000	185.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000458	0000001	15508.00	10/02/2022	0000000099902	006343	000000	1214.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000465	0000001	5564.00	10/02/2022	0000000099902	006343	000000	551.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000466	0000001	1212.00	10/02/2022	0000000057487	006343	000000	92.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000469	0000001	2092.00	10/02/2022	0000000057487	006343	000000	172.99	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000951	0000001	748.00	10/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000237	0000001	400.00	10/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000414	0000001	5262.00	10/02/2022	0000000057487	006343	000000	549.86	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000415	0000001	18000.00	10/02/2022	0000000057487	006343	000000	7857.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000057	0000001	490.20	10/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000418	0000001	6848.00	10/02/2022	0000000057487	006343	000000	533.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000342	0000001	11789.64	10/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000343	0000001	24158.17	10/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000954	0000001	0.35	10/02/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000374	0000001	1611.10	10/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000189	0000001	10200.00	10/02/2022	0000000057487	006343	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000196	0000001	6850.00	10/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000425	0000001	9272.00	10/02/2022	0000000057487	006343	000000	718.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000426	0000001	2424.00	10/02/2022	0000000057487	006343	000000	185.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000422	0000001	3636.00	10/02/2022	0000000139106	006343	000000	277.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000470	0000001	17756.00	10/02/2022	0000000139106	006343	000000	1383.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000243	0000001	2290.47	10/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001255	0000001	2424.00	10/02/2022	0000000057487	006343	000000	185.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000432	0000001	9822.00	10/02/2022	0000000057487	006343	000000	894.26	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001180	0000001	3400.00	10/02/2022	0000000057487	006343	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000468	0000001	860.12	10/02/2022	0000000057487	006343	000000	157.08	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000449	0000001	9484.00	10/02/2022	0000000057487	006343	000000	738.06	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000376	0000001	33564.33	10/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000245	0000001	34130.02	10/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000302	0000001	3900.00	10/02/2022	0000000057487	006343	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000197	0000001	5000.00	10/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000080	0000001	5265.00	10/02/2022	0000000057487	006343	000000	263.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000055	0000001	1109.00	10/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000136	0000001	3790.00	10/02/2022	0000000057487	006343	000000	189.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000053	0000001	223.40	10/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000450	0000001	3636.00	10/02/2022	0000000057487	006343	000000	277.74	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000412	0000001	1212.00	10/02/2022	0000000057487	006343	000000	92.58	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000411	0000001	4974.00	10/02/2022	0000000057487	006343	000000	789.79	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000059	0000001	444.80	10/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000451	0000001	5474.00	10/02/2022	0000000057487	006343	000000	568.94	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000201	0000001	2860.00	11/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000247	0000002	700.00	11/02/2022	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000198	0000001	1055.00	11/02/2022	0000000057487	006343	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000199	0000001	1055.00	11/02/2022	0000000057487	006343	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000200	0000001	1055.00	11/02/2022	0000000057487	006343	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000228	0000001	500.00	11/02/2022	0000000057487	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001173	0000001	6650.00	11/02/2022	0000000139106	006343	000000	335.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001014	0000001	2000.00	11/02/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000502	0000001	3350.00	11/02/2022	0000000139106	006343	000000	167.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000496	0000001	16580.00	11/02/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000497	0000001	2380.00	11/02/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000498	0000001	6500.00	11/02/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000499	0000001	9500.00	11/02/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000500	0000001	3150.00	11/02/2022	0000000139106	006343	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000494	0000001	6700.00	11/02/2022	0000000139106	006343	000000	335.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000204	0000001	555.85	11/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000209	0000001	4110.00	11/02/2022	0000000057487	006343	000000	205.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000960	0000001	176.00	11/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000293	0000001	4974.13	11/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000233	0000001	550.00	11/02/2022	0000000057487	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000213	0000001	4160.00	11/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000225	0000001	350.00	11/02/2022	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000230	0000001	400.00	11/02/2022	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000138	0000001	5800.00	11/02/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000203	0000001	740.00	11/02/2022	0000000099902	006343	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000014	0000001	7250.00	11/02/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000218	0000001	240.00	11/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000334	0000001	250.00	11/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000335	0000001	77182.98	11/02/2022	0000000099902	006343	000000	3859.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000285	0000001	540.00	11/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000286	0000001	500.00	11/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000239	0000001	209.00	14/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000321	0000001	590.00	14/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000322	0000001	140.00	14/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000340	0000001	140.00	14/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000346	0000001	450.00	14/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000347	0000001	500.00	14/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000348	0000001	350.00	14/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000349	0000001	820.00	14/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000356	0000001	2750.00	14/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000357	0000001	2770.00	14/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000358	0000001	2750.00	14/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000359	0000001	2750.00	14/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000360	0000001	590.00	14/02/2022	0000000099902	006343	000000	29.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000362	0000001	280.00	14/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000363	0000001	300.00	14/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000367	0000001	924.00	14/02/2022	0000000099902	006343	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000216	0000001	12780.00	14/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000282	0000001	400.00	14/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000339	0000001	530.00	14/02/2022	0000000057487	006343	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000344	0000001	450.00	14/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000338	0000001	5700.00	14/02/2022	0000000057487	006343	000000	285.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000361	0000001	600.00	14/02/2022	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000353	0000001	1840.00	14/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000241	0000001	6990.00	14/02/2022	0000000057487	006343	000000	349.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000332	0000001	11120.00	14/02/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000365	0000001	4400.00	14/02/2022	0000000057487	006343	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000366	0000001	1350.00	14/02/2022	0000000057487	006343	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000495	0000001	11250.00	14/02/2022	0000000139106	006343	000000	562.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000501	0000001	3750.00	14/02/2022	0000000139106	006343	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000355	0000001	920.00	14/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000240	0000001	4295.00	14/02/2022	0000000057487	006343	000000	214.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000324	0000001	280.00	14/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000336	0000001	6700.00	14/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000337	0000001	6700.00	14/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000350	0000001	2210.00	14/02/2022	0000000057487	006343	000000	110.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000351	0000001	3475.00	14/02/2022	0000000057487	006343	000000	173.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000352	0000001	1840.00	14/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000364	0000001	4950.00	14/02/2022	0000000057487	006343	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001238	0000001	1450.00	16/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000381	0000001	9866.28	16/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000382	0000001	1317.24	16/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000383	0000001	7846.97	16/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001240	0000001	63.00	17/02/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000066	0000001	119284.67	17/02/2022	0000006471628	001040	000000	2385.69	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000492	0000001	3790.00	18/02/2022	0000000057487	006343	000000	189.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001176	0000001	5150.00	18/02/2022	0000000057487	006343	000000	257.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000477	0000001	2210.00	18/02/2022	0000000139106	006343	000000	110.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000479	0000001	13150.00	18/02/2022	0000000139106	006343	000000	657.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000480	0000001	7370.00	18/02/2022	0000000139106	006343	000000	368.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000481	0000001	2500.00	18/02/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000482	0000001	2500.00	18/02/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000483	0000001	2500.00	18/02/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000484	0000001	2500.00	18/02/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000485	0000001	2500.00	18/02/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000486	0000001	2500.00	18/02/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000487	0000001	2500.00	18/02/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000491	0000001	5150.00	18/02/2022	0000000139106	006343	000000	257.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000377	0000001	400.00	18/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000378	0000001	400.00	18/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000001	9000.00	18/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000784	0000001	1172.38	18/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000503	0000001	280.00	18/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000504	0000001	280.00	18/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001175	0000001	1500.00	18/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000345	0000001	450.00	18/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000493	0000001	500.00	18/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000505	0000001	280.00	18/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000506	0000001	280.00	18/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000507	0000001	2500.00	21/02/2022	0000000099902	006343	000000	346.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000509	0000001	1800.00	21/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000510	0000001	120.00	21/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000512	0000001	90.00	21/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000514	0000001	500.00	21/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000515	0000001	300.00	21/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000404	0000001	500.00	21/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000490	0000001	500.00	21/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001256	0000001	780.00	21/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000354	0000001	1840.00	21/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000405	0000001	11200.00	21/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000206	0000001	4580.06	21/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000208	0000001	960.05	21/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001177	0000001	530.00	21/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000478	0000001	2210.00	21/02/2022	0000000139106	006343	000000	110.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000207	0000001	1664.02	21/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000369	0000001	280.00	22/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000959	0000001	780.00	22/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000956	0000001	175.53	22/02/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000541	0000001	280.00	22/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000288	0000001	300.00	22/02/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000535	0000001	917.80	22/02/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000536	0000001	1322.31	22/02/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000542	0000001	2990.00	22/02/2022	0000000057487	006343	000000	149.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000543	0000001	660.00	22/02/2022	0000000057487	006343	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000115	0000001	660.00	22/02/2022	0000000057487	006343	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000287	0000001	500.00	22/02/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000291	0000001	100.00	22/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000210	0000001	5000.00	22/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000539	0000001	17000.00	22/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000489	0000001	3000.00	22/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000119	0000001	990.00	22/02/2022	0000000057487	006343	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001179	0000001	140.00	22/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001257	0000001	792.00	22/02/2022	0000000099902	006343	000000	39.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001178	0000001	280.00	22/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000117	0000001	660.00	22/02/2022	0000000057487	006343	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000406	0000001	280.00	22/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000545	0000001	5256.95	23/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000488	0000001	3800.00	23/02/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000552	0000001	2500.00	23/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000553	0000001	2500.00	23/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000554	0000001	2500.00	23/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000556	0000001	300.00	23/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000537	0000001	570.00	23/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000546	0000001	7939.00	23/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000052	0000001	1000.00	23/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000544	0000001	1000.00	23/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000372	0000001	1000.00	23/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000558	0000001	890.00	23/02/2022	0000000057487	006343	000000	44.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000559	0000001	3655.00	23/02/2022	0000000057487	006343	000000	182.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000547	0000001	1950.00	23/02/2022	0000000057487	006343	000000	97.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000548	0000001	2491.00	23/02/2022	0000000057487	006343	000000	124.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000549	0000001	3816.00	23/02/2022	0000000057487	006343	000000	190.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000562	0000001	27520.00	24/02/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000563	0000001	22000.00	24/02/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000564	0000001	4000.00	24/02/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000566	0000001	4300.00	24/02/2022	0000000057487	006343	000000	215.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000636	0000001	509.04	24/02/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000637	0000001	3059.52	24/02/2022	0000000139106	006343	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000638	0000001	2412.72	24/02/2022	0000000139106	006343	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000639	0000001	1392.30	24/02/2022	0000000139106	006343	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000640	0000001	35785.80	24/02/2022	0000000139106	006343	000000	2884.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000001	5899.11	24/02/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000642	0000001	4628.03	24/02/2022	0000000139106	006343	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000643	0000001	1176.64	24/02/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000001	6850.00	24/02/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000584	0000001	10200.00	24/02/2022	0000000139106	006343	000000	204.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000226	0000001	300.00	24/02/2022	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000957	0000001	50.52	24/02/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000001	2672.04	24/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001182	0000001	514.20	24/02/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000632	0000001	1272.60	24/02/2022	0000000057487	006343	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000231	0000001	600.00	24/02/2022	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000234	0000001	290.00	24/02/2022	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000379	0000001	140.00	24/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000232	0000001	300.00	24/02/2022	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000590	0000001	140.00	24/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000635	0000001	6090.24	24/02/2022	0000000057487	006343	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000565	0000001	4160.00	24/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000572	0000001	5700.00	24/02/2022	0000000099384	006343	000000	153.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000229	0000001	315.00	24/02/2022	0000000057487	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000577	0000001	2850.00	24/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000578	0000001	2850.00	24/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000579	0000001	2850.00	24/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000580	0000001	2840.00	24/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000619	0000001	826.56	24/02/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000620	0000001	454.10	24/02/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000621	0000001	1816.50	24/02/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000623	0000001	1202.88	24/02/2022	0000000099902	006343	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000624	0000001	7926.27	24/02/2022	0000000099902	006343	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000625	0000001	433.02	24/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000626	0000001	5785.92	24/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000628	0000001	3256.68	24/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000629	0000001	509.04	24/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000630	0000001	3774.54	24/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000631	0000001	1168.44	24/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000560	0000001	484.00	24/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001224	0000001	3580.50	24/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001013	0000001	500.00	24/02/2022	0000000057487	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000634	0000001	1139.04	24/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000633	0000001	254.52	24/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000586	0000001	280.00	25/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000587	0000001	280.00	25/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000615	0000001	1753.08	25/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000733	0000001	2550.00	25/02/2022	0000000057487	006343	000000	887.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000738	0000001	1912.00	25/02/2022	0000000099384	006343	000000	354.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000191	0000001	5100.00	25/02/2022	0000000057487	006343	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000575	0000001	5000.00	25/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000582	0000001	5100.00	25/02/2022	0000000057487	006343	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000614	0000001	13434.80	25/02/2022	0000000057487	006343	000000	820.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000719	0000001	52244.79	25/02/2022	0000000099384	006343	000000	7592.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000732	0000001	2550.00	25/02/2022	0000000057487	006343	000000	660.78	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000616	0000001	1244.04	25/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001221	0000001	439.32	25/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001237	0000001	163.07	25/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000508	0000001	1405.00	25/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000300	0000001	1670.00	25/02/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000585	0000001	280.00	25/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000612	0000001	3636.02	25/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000613	0000001	16203.15	25/02/2022	0000000057487	006343	000000	615.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000677	0000001	6228.00	25/02/2022	0000000057487	006343	000000	489.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000709	0000001	47103.43	25/02/2022	0000000099902	006343	000000	5828.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000712	0000001	18102.14	25/02/2022	0000000057487	006343	000000	2641.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000713	0000001	14000.00	25/02/2022	0000000057487	006343	000000	1862.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000714	0000001	23802.00	25/02/2022	0000000299782	006343	000000	4113.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000715	0000001	2062.00	25/02/2022	0000000057487	006343	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000716	0000001	39556.03	25/02/2022	0000000299782	006343	000000	5497.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000724	0000001	2162.40	25/02/2022	0000000099384	006343	000000	345.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000725	0000001	9333.33	25/02/2022	0000000299782	006343	000000	1635.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000735	0000001	3974.00	25/02/2022	0000000299782	006343	000000	321.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000730	0000001	2092.00	25/02/2022	0000000057487	006343	000000	171.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000731	0000001	3546.40	25/02/2022	0000000099384	006343	000000	282.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000574	0000001	280.00	25/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000764	0000001	3124.00	25/02/2022	0000000057487	006343	000000	244.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000765	0000001	14010.40	25/02/2022	0000000057487	006343	000000	2055.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000283	0000001	850.00	25/02/2022	0000000057487	006343	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000581	0000001	6800.00	25/02/2022	0000000057487	006343	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000190	0000001	6800.00	25/02/2022	0000000057487	006343	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000678	0000001	9293.00	25/02/2022	0000000057487	006343	000000	783.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000705	0000001	2512.00	25/02/2022	0000000057487	006343	000000	189.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000611	0000001	1771.56	25/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000588	0000001	360.00	25/02/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000961	0000001	15.20	25/02/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000691	0000001	6060.00	25/02/2022	0000000057487	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000702	0000001	5428.46	25/02/2022	0000000057487	006343	000000	629.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000723	0000001	9674.00	25/02/2022	0000000099546	006343	000000	1117.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000723	0000002	504.00	25/02/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000727	0000001	1882.66	25/02/2022	0000000057487	006343	000000	108.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000749	0000001	3600.00	25/02/2022	0000000057487	006343	000000	268.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000591	0000001	400.00	25/02/2022	0000000098345	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000610	0000001	5507.88	25/02/2022	0000000057487	006343	000000	1827.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000617	0000001	2286.06	25/02/2022	0000000057487	006343	000000	1263.27	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000618	0000001	435.14	25/02/2022	0000000057487	006343	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000001	99.45	25/02/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001217	0000001	108.10	25/02/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001218	0000001	1125.95	25/02/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001223	0000001	763.56	25/02/2022	0000000139106	006343	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000001	3636.00	25/02/2022	0000000139106	006343	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000694	0000001	9091.23	25/02/2022	0000000139106	006343	000000	1055.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000695	0000001	29364.87	25/02/2022	0000000139106	006343	000000	4227.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000697	0000001	39565.94	25/02/2022	0000000139106	006343	000000	5998.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000698	0000001	16613.20	25/02/2022	0000000057487	006343	000000	1938.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000701	0000001	247728.32	25/02/2022	0000000139106	006343	000000	39389.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000726	0000001	2550.00	25/02/2022	0000000057487	006343	000000	553.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000742	0000001	1812.00	25/02/2022	0000000139106	006343	000000	254.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000744	0000001	7071.64	25/02/2022	0000000139106	006343	000000	505.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000745	0000001	12477.61	25/02/2022	0000000139106	006343	000000	1580.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000746	0000001	16861.09	25/02/2022	0000000139106	006343	000000	2573.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001239	0000001	138.77	25/02/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000785	0000001	2818.22	25/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000786	0000001	4375.33	25/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000692	0000001	5876.00	25/02/2022	0000000057487	006343	000000	1119.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000958	0000001	20.90	25/02/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000963	0000001	1.40	25/02/2022	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000955	0000001	0.04	25/02/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000965	0000001	49.00	25/02/2022	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001215	0000001	10.45	25/02/2022	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001254	0000001	684.02	25/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001220	0000001	5234.04	25/02/2022	0000000099384	006343	000000	102.54	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000688	0000001	1634.82	25/02/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000001	229.56	25/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000594	0000001	315.70	25/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000001	233.46	25/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000596	0000001	56.97	25/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000597	0000001	442.11	25/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000598	0000001	584.23	25/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000599	0000001	311.95	25/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000600	0000001	261.82	25/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000601	0000001	885.68	25/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000602	0000001	501.26	25/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000603	0000001	281.32	25/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000604	0000001	565.17	25/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000605	0000001	303.98	25/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000606	0000001	299.58	25/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000607	0000001	275.71	25/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000608	0000001	299.58	25/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000609	0000001	5004.84	25/02/2022	0000000057487	006343	000000	307.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000571	0000001	3050.00	25/02/2022	0000000139106	006343	000000	152.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001151	0000001	94.05	28/02/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001152	0000001	397.10	28/02/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001181	0000001	1594.00	28/02/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001153	0000001	366.05	28/02/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000685	0000001	250.00	03/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000661	0000001	600.00	03/03/2022	0000000099902	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000473	0000001	950.00	03/03/2022	0000000179027	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000474	0000001	950.00	03/03/2022	0000000179027	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000475	0000001	950.00	03/03/2022	0000000179027	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000476	0000001	950.00	03/03/2022	0000000179027	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000248	0000001	350.00	03/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000248	0000002	350.00	03/03/2022	0000000099384	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000800	0000001	13851.21	03/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000679	0000001	2215.00	03/03/2022	0000000139106	006343	000000	110.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000680	0000001	2800.00	03/03/2022	0000000139106	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000681	0000001	3890.00	03/03/2022	0000000139106	006343	000000	194.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000682	0000001	3800.00	03/03/2022	0000000139106	006343	000000	190.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000683	0000001	2215.00	03/03/2022	0000000139106	006343	000000	110.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000659	0000001	9930.00	03/03/2022	0000000294454	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000670	0000001	5000.00	07/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000671	0000001	5000.00	07/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000778	0000001	500.00	07/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000767	0000001	560.00	07/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001511	0000001	400.00	07/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000809	0000002	172.00	08/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000810	0000001	2789.13	08/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000811	0000001	251.50	08/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000812	0000001	4618.35	08/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000813	0000001	2699.63	08/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000814	0000001	4284.66	08/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000815	0000001	2785.62	08/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000816	0000001	1109.91	08/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000817	0000001	817.81	08/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000818	0000001	398.92	08/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000819	0000001	251.50	08/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000820	0000001	1312.82	08/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000371	0000001	2100.00	08/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000793	0000001	5950.00	08/03/2022	0000000291889	006343	000000	297.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000763	0000001	798.00	08/03/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000787	0000001	4250.00	08/03/2022	0000000139106	006343	000000	212.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000788	0000001	2700.00	08/03/2022	0000000139106	006343	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000789	0000001	3150.00	08/03/2022	0000000139106	006343	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000790	0000001	3500.00	08/03/2022	0000000139106	006343	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000802	0000001	15.22	09/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000772	0000001	31.89	09/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000774	0000001	12.00	09/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000775	0000001	1199.57	09/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000792	0000001	4530.00	09/03/2022	0000000277983	006343	000000	226.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000796	0000001	309.53	09/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000291	0000002	100.00	09/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000821	0000001	2308.55	09/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001642	0000001	2308.05	09/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000592	0000001	99759.60	09/03/2022	0000006471750	001040	000000	997.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000373	0000001	280.00	10/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000720	0000001	9484.00	10/03/2022	0000000057487	006343	000000	726.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000651	0000001	280.00	10/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000653	0000001	280.00	10/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000721	0000001	3636.00	10/03/2022	0000000057487	006343	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000687	0000001	3762.00	10/03/2022	0000000057487	006343	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000676	0000001	3430.00	10/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000686	0000001	4974.00	10/03/2022	0000000057487	006343	000000	778.66	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000722	0000001	5474.00	10/03/2022	0000000057487	006343	000000	557.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000823	0000001	3205.24	10/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000825	0000001	15630.84	10/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000827	0000001	5076.14	10/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000833	0000001	2500.00	10/03/2022	0000000099902	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000835	0000001	250.00	10/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000838	0000001	12524.44	10/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000839	0000001	4023.25	10/03/2022	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000841	0000001	232.00	10/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000843	0000001	220.00	10/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000848	0000001	7709.52	10/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000849	0000001	4000.00	10/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000852	0000001	8028.35	10/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000798	0000001	670.00	10/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000801	0000001	80182.98	10/03/2022	0000000057487	006343	000000	4009.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000734	0000001	2424.00	10/03/2022	0000000099902	006343	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000736	0000001	5564.00	10/03/2022	0000000099902	006343	000000	540.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000737	0000001	1212.00	10/03/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000740	0000001	2092.00	10/03/2022	0000000099902	006343	000000	171.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000708	0000001	1212.00	10/03/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000710	0000001	22694.00	10/03/2022	0000000099902	006343	000000	1966.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000711	0000001	5524.00	10/03/2022	0000000099902	006343	000000	424.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000728	0000001	19144.00	10/03/2022	0000000057487	006343	000000	1468.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000729	0000001	3750.00	10/03/2022	0000000057487	006343	000000	514.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000717	0000001	1500.00	10/03/2022	0000000057487	006343	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000550	0000001	6695.20	10/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000002	997.70	10/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000557	0000001	4000.00	10/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000684	0000001	14834.00	10/03/2022	0000000057487	006343	000000	1276.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000743	0000001	2424.00	10/03/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000776	0000001	2000.00	10/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000822	0000001	3346.44	10/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000836	0000001	2000.00	10/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000846	0000001	6249.65	10/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000851	0000001	2607.55	10/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000853	0000001	1687.95	10/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000706	0000001	5474.00	10/03/2022	0000000057487	006343	000000	543.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000405	0000002	30000.00	10/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000828	0000001	2732.22	10/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000850	0000001	88.78	10/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000856	0000001	1212.00	10/03/2022	0000000291889	006343	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000704	0000001	11208.00	10/03/2022	0000000291889	006343	000000	845.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001612	0000001	33.00	10/03/2022	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000703	0000001	10022.00	10/03/2022	0000000057487	006343	000000	894.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000832	0000001	1790.00	10/03/2022	0000000057487	006343	000000	89.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000791	0000001	4100.00	10/03/2022	0000000139106	006343	000000	205.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000747	0000001	2424.00	10/03/2022	0000000139106	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000700	0000001	2424.00	10/03/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000696	0000001	3636.00	10/03/2022	0000000139106	006343	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000824	0000001	4652.54	10/03/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000830	0000001	10000.00	10/03/2022	0000000139106	006343	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000831	0000001	1550.00	10/03/2022	0000000139106	006343	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000837	0000001	1657.70	10/03/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000840	0000001	1615.35	10/03/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000842	0000001	235.95	10/03/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000844	0000001	5324.00	10/03/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000845	0000001	3430.35	10/03/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000847	0000001	901.45	10/03/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000855	0000001	9772.00	10/03/2022	0000000139106	006343	000000	752.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000857	0000001	17756.00	10/03/2022	0000000057487	006343	000000	1361.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000693	0000001	6848.00	10/03/2022	0000000057487	006343	000000	525.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001549	0000001	5220.66	10/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001550	0000001	24322.36	10/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000689	0000001	5262.00	10/03/2022	0000000057487	006343	000000	538.73	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000690	0000001	18000.00	10/03/2022	0000000057487	006343	000000	7902.07	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001551	0000001	748.00	10/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000834	0000001	530.00	11/03/2022	0000000057487	006343	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000779	0000001	1580.00	11/03/2022	0000000057487	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000780	0000001	1580.00	11/03/2022	0000000057487	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000781	0000001	1685.00	11/03/2022	0000000057487	006343	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000650	0000001	280.00	14/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000169	0000001	40.64	14/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000163	0000001	40.64	14/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000165	0000001	2.52	14/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000166	0000001	72.51	14/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000157	0000001	166.01	14/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000158	0000001	160.40	14/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000153	0000001	88.16	14/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000662	0000001	141.42	14/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000666	0000001	31.42	14/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000667	0000001	31.42	14/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000162	0000001	40.64	14/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001007	0000001	69.27	14/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000797	0000001	1450.00	14/03/2022	0000000277916	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000930	0000001	2475.00	14/03/2022	0000000277983	006343	000000	123.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000170	0000001	40.64	14/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000664	0000001	74.70	14/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000665	0000001	72.61	14/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000668	0000001	474.24	14/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000669	0000001	60.86	14/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001011	0000001	72.51	14/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001006	0000001	66.84	14/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000934	0000001	2000.00	14/03/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000943	0000001	450.00	15/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000944	0000001	280.00	15/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000945	0000001	280.00	15/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001008	0000001	600.00	15/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001009	0000001	390.00	15/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001010	0000001	400.00	15/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000894	0000001	270.00	15/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000895	0000001	440.00	15/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000937	0000001	400.00	15/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000938	0000001	140.00	15/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000940	0000001	3800.00	15/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000946	0000001	280.00	15/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000947	0000001	280.00	15/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000757	0000001	350.00	15/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000561	0000001	8000.00	15/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001508	0000001	400.00	15/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000897	0000001	6700.00	15/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000896	0000001	6700.00	16/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000756	0000001	480.00	16/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000589	0000001	4500.00	16/03/2022	0000000099384	006343	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001598	0000001	108.10	16/03/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000981	0000001	19907.12	17/03/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000982	0000001	4600.00	17/03/2022	0000000139106	006343	000000	230.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000966	0000001	400.00	17/03/2022	0000000099384	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000973	0000001	764.17	17/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000970	0000001	140.00	17/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000979	0000001	980.00	17/03/2022	0000000057487	006343	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000983	0000001	88.78	17/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000975	0000001	590.00	17/03/2022	0000000057487	006343	000000	29.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000978	0000001	4530.00	17/03/2022	0000000057487	006343	000000	226.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000910	0000001	290.00	17/03/2022	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000968	0000001	280.00	17/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000969	0000001	280.00	17/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000972	0000001	250.00	17/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000976	0000001	845.00	17/03/2022	0000000099902	006343	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000916	0000001	2080.00	17/03/2022	0000000299782	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001507	0000001	16005.70	17/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000967	0000001	280.00	17/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000977	0000001	3160.00	17/03/2022	0000000099384	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000980	0000001	3160.00	17/03/2022	0000000099384	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000974	0000001	263.00	17/03/2022	0000000057487	006343	000000	13.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000987	0000001	16013.38	18/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000988	0000001	16005.18	18/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000990	0000001	13017.75	18/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000985	0000001	25870.00	18/03/2022	0000000294454	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001016	0000001	89197.52	18/03/2022	0000000139106	006343	000000	9882.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001017	0000001	32897.98	18/03/2022	0000000139106	006343	000000	3745.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001018	0000001	7920.00	18/03/2022	0000000139106	006343	000000	509.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001019	0000001	17222.99	18/03/2022	0000000139106	006343	000000	1973.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001020	0000001	30649.14	18/03/2022	0000000139106	006343	000000	6689.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000001	72245.90	18/03/2022	0000000139106	006343	000000	8690.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001022	0000001	50252.45	18/03/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001023	0000001	4290.00	18/03/2022	0000000139106	006343	000000	329.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001024	0000001	24160.51	18/03/2022	0000000139106	006343	000000	2380.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001025	0000001	4400.78	18/03/2022	0000000139106	006343	000000	354.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001026	0000001	14400.00	18/03/2022	0000000139106	006343	000000	2986.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001027	0000001	70309.65	18/03/2022	0000000139106	006343	000000	9094.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001028	0000001	70533.57	18/03/2022	0000000139106	006343	000000	10494.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001029	0000001	9068.36	18/03/2022	0000000139106	006343	000000	1520.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001030	0000001	30195.23	18/03/2022	0000000139106	006343	000000	6564.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001031	0000001	7398.76	18/03/2022	0000000139106	006343	000000	1165.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001032	0000001	77309.72	18/03/2022	0000000139106	006343	000000	7574.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001033	0000001	727195.07	18/03/2022	0000000139106	006343	000000	172729.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001034	0000001	103053.95	18/03/2022	0000000139106	006343	000000	23019.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001035	0000001	31775.33	18/03/2022	0000000139106	006343	000000	4078.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001036	0000001	16056.81	18/03/2022	0000000139106	006343	000000	1758.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001037	0000001	9535.04	18/03/2022	0000000139106	006343	000000	883.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001038	0000001	26154.71	18/03/2022	0000000139106	006343	000000	2883.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001039	0000001	4400.78	18/03/2022	0000000139106	006343	000000	354.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001040	0000001	12210.51	18/03/2022	0000000139106	006343	000000	2488.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001041	0000001	4400.78	18/03/2022	0000000139106	006343	000000	354.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001042	0000001	139496.29	18/03/2022	0000000139106	006343	000000	31406.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001043	0000001	54363.61	18/03/2022	0000000139106	006343	000000	6865.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001552	0000001	983.02	18/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001613	0000001	11.00	18/03/2022	0000000294454	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001557	0000001	220.40	21/03/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001553	0000001	530.00	21/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001053	0000001	885.68	21/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001004	0000001	500.00	21/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001641	0000001	4559.21	21/03/2022	0000006470737	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001044	0000001	3000.00	22/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001619	0000001	780.00	22/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001120	0000001	357.54	24/03/2022	0000000098345	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001140	0000001	1733.35	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001146	0000001	5464.55	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001558	0000001	58.26	24/03/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001130	0000001	1767.02	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001528	0000001	2031.98	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001064	0000001	3884.59	24/03/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001067	0000001	16850.00	24/03/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001148	0000001	5268.02	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000794	0000001	3080.00	24/03/2022	0000000139106	006343	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001529	0000001	1072.62	24/03/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001530	0000001	3435.58	24/03/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001531	0000001	1964.40	24/03/2022	0000000139106	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001532	0000001	65878.45	24/03/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001533	0000001	10609.44	24/03/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001534	0000001	4682.24	24/03/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001535	0000001	2375.26	24/03/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001536	0000001	1072.62	24/03/2022	0000000139106	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001537	0000001	715.08	24/03/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001538	0000001	7894.32	24/03/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001075	0000001	456.41	24/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001076	0000001	401.71	24/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001114	0000001	715.08	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001116	0000001	1787.70	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001132	0000002	3136.23	24/03/2022	0000000098345	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001136	0000001	3247.40	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001142	0000001	1467.36	24/03/2022	0000000098345	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001150	0000001	419.54	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001139	0000001	2587.63	24/03/2022	0000000098345	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001527	0000001	715.08	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001545	0000001	4591.59	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001117	0000001	1799.07	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001526	0000001	742.36	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001066	0000001	611.94	24/03/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001611	0000001	455.20	24/03/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001100	0000001	1761.41	24/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001101	0000001	309.60	24/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001102	0000001	955.31	24/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001103	0000001	580.50	24/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001104	0000001	8601.30	24/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001105	0000001	12572.53	24/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001106	0000001	11135.47	24/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001107	0000001	8533.54	24/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001108	0000001	6514.18	24/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001109	0000001	862.29	24/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001110	0000001	10299.59	24/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001111	0000001	862.29	24/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001112	0000001	1304.58	24/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001113	0000001	862.29	24/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001118	0000001	487.80	24/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001119	0000001	630.34	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001121	0000001	932.08	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001122	0000002	621.04	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001125	0000001	4194.56	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001126	0000002	630.34	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001127	0000001	5085.52	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001133	0000002	1691.67	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001137	0000001	652.15	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001138	0000001	357.54	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001144	0000001	1186.17	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001145	0000001	6955.47	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001149	0000001	4276.87	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001539	0000001	7340.55	24/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001540	0000001	11467.17	24/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001541	0000001	2590.60	24/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001542	0000001	1195.58	24/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001543	0000001	5680.12	24/03/2022	0000000099902	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001546	0000001	13543.63	24/03/2022	0000000098345	006343	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001547	0000001	715.08	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001548	0000001	446.82	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001115	0000001	15202.49	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001147	0000001	928.99	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001134	0000002	496.96	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001141	0000001	1072.62	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001128	0000001	1644.07	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001129	0000001	1286.53	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001544	0000001	1799.07	24/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001131	0000001	2902.06	25/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001143	0000001	928.99	25/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001614	0000001	10138.82	25/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001604	0000001	49.00	25/03/2022	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001068	0000001	9000.00	25/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001054	0000001	501.26	28/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001055	0000001	281.32	28/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001056	0000001	565.17	28/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001057	0000001	303.98	28/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001058	0000001	299.58	28/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001059	0000001	275.71	28/03/2022	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001059	0000002	275.71	28/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001045	0000001	229.56	28/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001046	0000001	315.70	28/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001047	0000001	233.46	28/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001048	0000001	56.97	28/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001049	0000001	442.11	28/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001050	0000001	584.23	28/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001051	0000001	311.95	28/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001052	0000001	261.82	28/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001620	0000001	4576.35	28/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001510	0000001	1500.00	28/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001097	0000001	1370.00	28/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001098	0000001	800.00	28/03/2022	0000000099902	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001099	0000001	1700.00	28/03/2022	0000000099902	006343	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001202	0000001	2500.00	28/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001203	0000001	2500.00	28/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001123	0000001	4500.00	28/03/2022	0000000099902	006343	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001124	0000001	4500.00	28/03/2022	0000000099384	006343	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001071	0000001	3420.00	28/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001072	0000001	1157.00	28/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001073	0000001	280.00	28/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001091	0000001	175.00	28/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001092	0000001	250.00	28/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001093	0000001	8000.00	28/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000753	0000001	6000.00	28/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000533	0000001	6000.00	28/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000125	0000001	744.00	29/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000128	0000001	596.70	29/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000932	0000001	100.00	29/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000906	0000001	300.00	29/03/2022	0000000099384	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000993	0000001	138.28	29/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000997	0000001	108.32	29/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000998	0000001	44.03	29/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001135	0000001	5700.00	29/03/2022	0000000099384	006343	000000	153.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000127	0000001	3363.80	29/03/2022	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000129	0000001	844.20	29/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000996	0000001	44.03	29/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001001	0000001	21.96	29/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000933	0000001	400.00	29/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001086	0000001	2226.74	29/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000829	0000001	1840.00	29/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000647	0000001	361.50	29/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000133	0000001	1250.60	29/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001095	0000001	1475.00	29/03/2022	0000000099902	006343	000000	73.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001096	0000001	2740.00	29/03/2022	0000000098345	006343	000000	137.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001005	0000001	1220.83	29/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000931	0000001	500.00	29/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000991	0000001	78.56	29/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000992	0000001	44.03	29/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000994	0000001	44.03	29/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000995	0000001	90.05	29/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000999	0000001	89.22	29/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001000	0000001	89.22	29/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001002	0000001	89.22	29/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001003	0000001	78.56	29/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000900	0000001	600.00	29/03/2022	0000000099384	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000903	0000001	315.00	29/03/2022	0000000099384	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000909	0000001	350.00	29/03/2022	0000000099384	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000806	0000001	2750.00	29/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000807	0000001	2750.00	29/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000808	0000001	2770.00	29/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000804	0000001	2750.00	29/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000646	0000001	773.00	29/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000649	0000001	2111.00	29/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001077	0000001	2110.00	29/03/2022	0000000139106	006343	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001078	0000001	1580.00	29/03/2022	0000000139106	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001079	0000001	1580.00	29/03/2022	0000000139106	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001080	0000001	1685.00	29/03/2022	0000000139106	006343	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001081	0000001	1900.00	29/03/2022	0000000139106	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001082	0000001	2110.00	29/03/2022	0000000139106	006343	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001083	0000001	1790.00	29/03/2022	0000000139106	006343	000000	89.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001089	0000001	422.00	29/03/2022	0000000098345	006343	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000001	544.43	29/03/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000001	618.92	29/03/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001509	0000001	2094.09	29/03/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000964	0000001	1600.00	29/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000648	0000001	544.40	29/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000131	0000001	587.50	29/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001088	0000001	422.00	29/03/2022	0000000098345	006343	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000803	0000001	920.00	29/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000132	0000001	472.60	29/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000134	0000001	954.60	29/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001087	0000001	31342.49	29/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000935	0000001	1840.00	29/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001396	0000001	47648.26	30/03/2022	0000000057487	006343	000000	6534.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001420	0000001	2550.00	30/03/2022	0000000057487	006343	000000	660.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001163	0000001	5000.00	30/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001165	0000001	5100.00	30/03/2022	0000000098345	006343	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001174	0000001	6400.00	30/03/2022	0000000098345	006343	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000795	0000001	5350.00	30/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000911	0000001	700.00	30/03/2022	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001421	0000001	2550.00	30/03/2022	0000000057487	006343	000000	887.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001427	0000001	1912.00	30/03/2022	0000000057487	006343	000000	354.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000902	0000001	500.00	30/03/2022	0000000057487	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001367	0000001	6463.99	30/03/2022	0000000057487	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001378	0000001	5421.40	30/03/2022	0000000057487	006343	000000	618.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001408	0000001	10178.00	30/03/2022	0000000057487	006343	000000	1117.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001412	0000001	1412.00	30/03/2022	0000000057487	006343	000000	531.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000657	0000001	3500.00	30/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001368	0000001	5876.00	30/03/2022	0000000057487	006343	000000	1119.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001609	0000001	1.40	30/03/2022	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001616	0000001	376.00	30/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000001	3362.93	30/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001555	0000001	4375.33	30/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001556	0000001	0.04	30/03/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000799	0000001	400.00	30/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000913	0000001	400.00	30/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000914	0000001	400.00	30/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000540	0000001	400.00	30/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000652	0000001	400.00	30/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000654	0000001	400.00	30/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001366	0000001	18000.00	30/03/2022	0000000057487	006343	000000	7902.07	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001364	0000001	1212.00	30/03/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000656	0000001	525.00	30/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001370	0000001	8945.88	30/03/2022	0000000139106	006343	000000	1098.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001371	0000001	24659.33	30/03/2022	0000000139106	006343	000000	4227.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001373	0000001	33311.48	30/03/2022	0000000139106	006343	000000	5998.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001374	0000001	15263.94	30/03/2022	0000000057487	006343	000000	1938.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001377	0000001	220361.70	30/03/2022	0000000139106	006343	000000	40416.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001432	0000001	1812.00	30/03/2022	0000000139106	006343	000000	254.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001434	0000001	5338.00	30/03/2022	0000000139106	006343	000000	703.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001435	0000001	7090.46	30/03/2022	0000000139106	006343	000000	505.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001436	0000001	11489.20	30/03/2022	0000000139106	006343	000000	1569.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001437	0000001	15137.93	30/03/2022	0000000139106	006343	000000	2248.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001411	0000001	2550.00	30/03/2022	0000000057487	006343	000000	553.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001154	0000001	560.00	30/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001164	0000001	6850.00	30/03/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001167	0000001	10200.00	30/03/2022	0000000139106	006343	000000	204.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001060	0000001	299.58	30/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000912	0000001	300.00	30/03/2022	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000655	0000001	700.00	30/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000755	0000001	7500.00	30/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001063	0000001	2400.00	30/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001157	0000001	500.00	30/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001158	0000001	300.00	30/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001160	0000001	2850.00	30/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001161	0000001	2850.00	30/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001162	0000001	2840.00	30/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001169	0000001	2850.00	30/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001171	0000001	3960.13	30/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001172	0000001	250.00	30/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001359	0000001	7038.27	30/03/2022	0000000057487	006343	000000	489.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001383	0000001	15758.41	30/03/2022	0000000299782	006343	000000	3099.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001385	0000001	50332.72	30/03/2022	0000000099902	006343	000000	6090.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001388	0000001	17050.00	30/03/2022	0000000299782	006343	000000	2641.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001389	0000001	15551.73	30/03/2022	0000000057487	006343	000000	1916.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001391	0000001	23662.54	30/03/2022	0000000057487	006343	000000	4101.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001392	0000001	2062.00	30/03/2022	0000000057487	006343	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001393	0000001	34133.76	30/03/2022	0000000299782	006343	000000	5013.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001395	0000001	2724.00	30/03/2022	0000000057487	006343	000000	208.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001409	0000001	2162.40	30/03/2022	0000000057487	006343	000000	345.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001410	0000001	8650.00	30/03/2022	0000000057487	006343	000000	1635.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001423	0000001	3974.00	30/03/2022	0000000057487	006343	000000	321.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001418	0000001	2092.00	30/03/2022	0000000057487	006343	000000	171.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001419	0000001	3802.87	30/03/2022	0000000099902	006343	000000	300.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001381	0000001	2512.00	30/03/2022	0000000057487	006343	000000	189.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000905	0000001	600.00	30/03/2022	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001168	0000001	3400.00	30/03/2022	0000000277983	006343	000000	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001610	0000001	26.75	30/03/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000010	0000001	280.00	30/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000212	0000001	7500.00	30/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001360	0000001	7671.99	30/03/2022	0000000057487	006343	000000	555.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000660	0000001	5500.00	30/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001166	0000001	6800.00	30/03/2022	0000000098345	006343	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001170	0000001	3549.29	30/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000907	0000001	550.00	30/03/2022	0000000057487	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000899	0000001	350.00	30/03/2022	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000904	0000001	400.00	30/03/2022	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000223	0000001	5500.00	30/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001201	0000001	205.52	31/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001185	0000001	2215.00	31/03/2022	0000000098345	006343	000000	110.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001198	0000001	550.03	31/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001199	0000001	604.26	31/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001200	0000001	205.52	31/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000405	0000003	5000.00	31/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001597	0000001	440.00	31/03/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001187	0000001	350.00	31/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001196	0000001	2509.84	31/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001197	0000001	3136.88	31/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001211	0000001	3800.00	31/03/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001617	0000001	300.00	31/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001618	0000001	208.00	31/03/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001615	0000001	319.00	31/03/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001589	0000001	967.86	31/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001186	0000001	500.00	31/03/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001183	0000001	1845.00	31/03/2022	0000000098345	006343	000000	92.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001184	0000001	2060.00	31/03/2022	0000000098345	006343	000000	103.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001233	0000001	5030.00	01/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001232	0000001	280.00	01/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002020	0000001	11.00	01/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001241	0000001	88.78	01/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001242	0000001	88.78	01/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001227	0000001	140.00	01/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001228	0000001	200.00	01/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001234	0000001	280.00	01/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001235	0000001	280.00	01/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001389	0000002	364.93	01/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000010	0000002	280.00	01/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001208	0000001	6673.50	04/04/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001236	0000001	4100.00	04/04/2022	0000000139106	006343	000000	205.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001206	0000001	5323.80	04/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001207	0000001	7529.64	04/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001258	0000001	1305.00	06/04/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001259	0000001	985.00	06/04/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001260	0000001	3370.00	06/04/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001506	0000001	400.00	06/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001995	0000001	2500.00	06/04/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002012	0000001	5054.00	07/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001272	0000001	246.00	07/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001273	0000001	190.00	07/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001276	0000001	450.00	07/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001284	0000001	240.00	07/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001282	0000001	410.00	07/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001283	0000001	220.00	07/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002079	0000001	5385.00	07/04/2022	000000011524X	006343	000000	269.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002080	0000001	4100.00	07/04/2022	000000011524X	006343	000000	205.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001975	0000001	22.00	07/04/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001249	0000001	280.00	07/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001250	0000001	560.00	07/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001285	0000001	1800.00	08/04/2022	0000000057487	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001286	0000001	1580.00	08/04/2022	0000000057487	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001287	0000001	1580.00	08/04/2022	0000000057487	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001398	0000001	3636.00	08/04/2022	0000000057487	006343	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001362	0000001	4974.00	08/04/2022	0000000057487	006343	000000	778.66	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001363	0000001	3762.00	08/04/2022	0000000057487	006343	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001397	0000001	9484.00	08/04/2022	0000000057487	006343	000000	726.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001298	0000001	1840.00	08/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001304	0000001	6320.00	08/04/2022	0000000057487	006343	000000	316.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001305	0000001	3500.00	08/04/2022	0000000057487	006343	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001428	0000001	1212.00	08/04/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001407	0000001	5474.00	08/04/2022	0000000057487	006343	000000	557.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001414	0000001	3194.98	08/04/2022	0000000139106	006343	000000	372.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001415	0000001	2904.52	08/04/2022	0000000139106	006343	000000	313.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001425	0000001	14522.60	08/04/2022	0000000139106	006343	000000	1510.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001431	0000001	16544.00	08/04/2022	0000000139106	006343	000000	1270.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001438	0000001	2424.00	08/04/2022	0000000139106	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001439	0000001	10560.00	08/04/2022	0000000139106	006343	000000	804.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001440	0000001	13332.00	08/04/2022	0000000139106	006343	000000	999.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001441	0000001	6060.00	08/04/2022	0000000139106	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001442	0000001	13332.00	08/04/2022	0000000139106	006343	000000	999.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001390	0000001	1212.00	08/04/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001399	0000001	35585.72	08/04/2022	0000000139106	006343	000000	3718.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001375	0000001	9772.00	08/04/2022	0000000057487	006343	000000	752.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001376	0000001	2424.00	08/04/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001372	0000001	3692.47	08/04/2022	0000000139106	006343	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001976	0000001	26.76	08/04/2022	0000000118060	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001631	0000001	0.62	08/04/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001967	0000001	24523.28	08/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001624	0000001	6429.84	08/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001369	0000001	6848.00	08/04/2022	0000000057487	006343	000000	525.42	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001968	0000001	748.00	08/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001365	0000001	5262.00	08/04/2022	0000000057487	006343	000000	538.73	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000305	0000001	195.23	08/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000306	0000001	130.16	08/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000307	0000001	130.16	08/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000308	0000001	130.16	08/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001379	0000001	8810.00	08/04/2022	0000000057487	006343	000000	803.51	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001300	0000001	920.00	08/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001296	0000001	400.00	08/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001299	0000001	1840.00	08/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001301	0000001	2750.00	08/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001302	0000001	2750.00	08/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001303	0000001	2770.00	08/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001306	0000001	2750.00	08/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001307	0000001	4000.00	08/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001225	0000001	720.00	08/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001505	0000001	4080.06	08/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001386	0000001	23906.00	08/04/2022	0000000099902	006343	000000	2057.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001387	0000001	5524.00	08/04/2022	0000000099902	006343	000000	424.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001394	0000001	1500.00	08/04/2022	0000000057487	006343	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001384	0000001	1212.00	08/04/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001345	0000001	74182.98	08/04/2022	0000000057487	006343	000000	3709.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001422	0000001	3636.00	08/04/2022	0000000057487	006343	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001424	0000001	5564.00	08/04/2022	0000000057487	006343	000000	540.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001426	0000001	1212.00	08/04/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001430	0000001	2092.00	08/04/2022	0000000057487	006343	000000	171.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001413	0000001	19144.00	08/04/2022	0000000099902	006343	000000	1468.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001416	0000001	3750.00	08/04/2022	0000000057487	006343	000000	514.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001288	0000001	3380.00	08/04/2022	0000000057487	006343	000000	169.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001380	0000001	11208.00	08/04/2022	0000000291889	006343	000000	845.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001429	0000001	3636.00	08/04/2022	0000000291889	006343	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001297	0000001	1840.00	08/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001382	0000001	5474.00	08/04/2022	0000000057487	006343	000000	543.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001209	0000001	1833.00	08/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001361	0000001	14834.00	08/04/2022	0000000057487	006343	000000	1276.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001433	0000001	2424.00	08/04/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001315	0000001	140.00	08/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001342	0000001	4466.00	11/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001313	0000001	2635.00	11/04/2022	0000000057487	006343	000000	131.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001156	0000001	4000.00	11/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001403	0000001	530.00	11/04/2022	0000000057487	006343	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001324	0000001	3690.00	11/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001326	0000001	2238.00	11/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001327	0000001	11322.00	11/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000405	0000004	15000.00	11/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001335	0000001	2212.00	11/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001417	0000001	2500.00	11/04/2022	0000000099902	006343	000000	346.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001404	0000001	250.00	11/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001405	0000001	710.00	11/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001463	0000001	500.00	11/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002011	0000001	11022.00	11/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001330	0000001	9144.00	11/04/2022	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001336	0000001	6734.00	11/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001337	0000001	10430.00	11/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001339	0000001	17465.00	11/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001340	0000001	10850.00	11/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001343	0000001	6534.00	11/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001253	0000001	650.00	11/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001314	0000001	2635.00	11/04/2022	0000000057487	006343	000000	131.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0000001	894.00	11/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0000001	2664.00	11/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001331	0000001	5340.00	11/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001332	0000001	10530.00	11/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001333	0000001	1644.00	11/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001344	0000001	5152.00	11/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001400	0000001	4500.00	11/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001401	0000001	35700.00	11/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001402	0000001	8500.00	11/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001443	0000001	1212.00	11/04/2022	0000000139106	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001094	0000001	3410.00	11/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001475	0000001	1265.00	12/04/2022	0000000057487	006343	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001308	0000001	6700.00	12/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001309	0000001	6700.00	12/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001455	0000001	1212.00	12/04/2022	0000000139106	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001456	0000001	1212.00	12/04/2022	0000000139106	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001478	0000001	450.00	12/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001479	0000001	330.00	12/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001480	0000001	9866.95	12/04/2022	0000000339032	006343	000000	0.00	1	Conta Corrente	BB CC N° 33903-2 SIGTV-CUSTEIO
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001481	0000001	16127.08	12/04/2022	0000000339032	006343	000000	0.00	1	Conta Corrente	BB CC N° 33903-2 SIGTV-CUSTEIO
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001462	0000001	309.53	12/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001482	0000001	9000.00	13/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002000	0000001	690.00	14/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002096	0000001	108.10	18/04/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001311	0000001	20000.00	18/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001348	0000001	290.00	19/04/2022	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001484	0000001	124.77	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001493	0000001	787.60	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001494	0000001	603.49	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001498	0000001	11.56	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001499	0000001	15.60	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001352	0000001	600.00	19/04/2022	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001320	0000001	44.03	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001322	0000001	30.18	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000971	0000001	140.00	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001483	0000001	222.76	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001487	0000001	31.58	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001495	0000001	31.58	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001525	0000001	218.70	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001347	0000001	350.00	19/04/2022	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001350	0000001	550.00	19/04/2022	0000000057487	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001351	0000001	300.00	19/04/2022	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001353	0000001	400.00	19/04/2022	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001317	0000001	44.03	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001318	0000001	89.22	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001319	0000001	175.73	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001245	0000001	6000.00	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001485	0000001	76.15	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001486	0000001	1255.55	19/04/2022	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001496	0000001	439.52	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001497	0000001	50.87	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001503	0000001	240.00	19/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001504	0000001	280.00	19/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001512	0000001	300.00	19/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001518	0000001	2000.00	19/04/2022	0000000057487	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001519	0000001	1950.00	19/04/2022	0000000099902	006343	000000	97.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001520	0000001	900.00	19/04/2022	0000000057487	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001522	0000001	700.00	19/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001523	0000001	2060.00	19/04/2022	0000000057487	006343	000000	103.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001524	0000001	2500.00	19/04/2022	0000000099902	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001346	0000001	600.00	19/04/2022	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001316	0000001	370.00	19/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001321	0000001	104.19	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001275	0000001	480.00	19/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001354	0000001	315.00	19/04/2022	0000000057487	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001246	0000001	2620.00	19/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001251	0000001	270.00	19/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001226	0000001	570.00	19/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000493	0000002	500.00	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001447	0000001	4995.80	19/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001449	0000001	5552.00	19/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001450	0000001	7276.08	19/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001451	0000001	7426.60	19/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001356	0000001	300.00	19/04/2022	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001323	0000001	44.03	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001500	0000001	30.69	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001501	0000001	31.42	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001502	0000001	30.69	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001476	0000001	7663.50	19/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001477	0000001	15748.10	19/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001270	0000001	3500.00	19/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001231	0000001	44.03	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000915	0000001	2635.00	19/04/2022	0000000057487	006343	000000	131.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001981	0000001	63.00	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001488	0000001	1200.00	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001973	0000001	780.00	19/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001355	0000001	500.00	19/04/2022	0000000057487	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001453	0000001	1300.00	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001458	0000001	1300.00	19/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001357	0000001	700.00	19/04/2022	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001269	0000001	4845.00	20/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001577	0000001	250.00	20/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001969	0000001	530.00	20/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001559	0000001	4286.74	20/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001626	0000001	1130.45	20/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001489	0000001	840.00	20/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001521	0000001	450.00	20/04/2022	0000000057487	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001474	0000001	20391.00	20/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001349	0000001	350.00	20/04/2022	0000000099384	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001452	0000001	2080.00	20/04/2022	0000000299782	006343	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000754	0000001	1500.00	20/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001074	0000001	4500.00	20/04/2022	0000000099384	006343	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000205	0000001	1500.00	20/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001358	0000001	900.00	20/04/2022	0000000057487	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000224	0000001	900.00	20/04/2022	0000000057487	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001460	0000001	4530.00	22/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000898	0000001	900.00	22/04/2022	0000000057487	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001591	0000001	15985.70	22/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001565	0000001	500.00	22/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001579	0000001	720.00	22/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001580	0000001	500.00	22/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001581	0000001	1186.00	22/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001582	0000001	500.00	22/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001584	0000001	450.00	22/04/2022	0000000099902	006343	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001586	0000001	850.00	22/04/2022	0000000099902	006343	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001590	0000001	2220.00	22/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001457	0000001	5265.00	22/04/2022	0000000139106	006343	000000	263.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001459	0000001	10800.00	22/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001630	0000001	199.47	22/04/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001585	0000001	300.00	22/04/2022	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001972	0000001	22.00	22/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001587	0000001	280.00	22/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001592	0000001	400.00	22/04/2022	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001635	0000001	15532.66	25/04/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002120	0000001	49.00	25/04/2022	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001593	0000001	200.00	25/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001594	0000001	2100.00	25/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001603	0000001	350.00	25/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001262	0000001	4231.60	25/04/2022	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001601	0000001	4100.00	25/04/2022	0000000291889	006343	000000	205.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001602	0000001	3175.00	25/04/2022	0000000057487	006343	000000	158.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001634	0000001	3000.00	26/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001639	0000001	88.78	26/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001640	0000001	88.78	26/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001996	0000001	2500.00	26/04/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001997	0000001	2500.00	26/04/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001638	0000001	500.00	26/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001721	0000001	1787.70	27/04/2022	0000000099384	006343	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001747	0000001	2778.69	27/04/2022	0000000098345	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001774	0000001	3247.40	27/04/2022	0000000098345	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002094	0000001	419.54	27/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001743	0000001	1430.16	27/04/2022	0000000098345	006343	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001731	0000001	1767.02	27/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001718	0000001	357.54	27/04/2022	0000000099384	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001719	0000001	1733.35	27/04/2022	0000000099384	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001720	0000001	5464.55	27/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001668	0000001	88.78	27/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001704	0000001	2432.76	27/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001705	0000001	1072.62	27/04/2022	0000000139106	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001706	0000001	10609.44	27/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001707	0000001	67914.01	27/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001709	0000001	1582.06	27/04/2022	0000000139106	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001710	0000001	1964.40	27/04/2022	0000000139106	006343	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001711	0000001	3398.02	27/04/2022	0000000139106	006343	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001712	0000001	4324.70	27/04/2022	0000000139106	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001713	0000001	715.08	27/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001739	0000001	2902.06	27/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001828	0000001	357.54	27/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001832	0000001	3217.86	27/04/2022	0000000139106	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001833	0000001	1787.70	27/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001834	0000001	3932.94	27/04/2022	0000000139106	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001839	0000001	3128.16	27/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001842	0000001	543.54	27/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001846	0000001	4482.65	27/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002095	0000001	4910.48	27/04/2022	0000000139106	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000001	928.99	27/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000001	4714.53	27/04/2022	0000000098345	006343	000000	1833.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001859	0000001	10934.45	27/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001851	0000002	896.53	27/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001855	0000001	995.27	27/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001824	0000001	1186.17	27/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001830	0000001	10099.79	27/04/2022	0000000299782	006343	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001856	0000001	1639.72	27/04/2022	0000000098345	006343	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002086	0000001	1691.67	27/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002087	0000001	1195.58	27/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002088	0000001	1072.62	27/04/2022	0000000098345	006343	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002091	0000001	1125.01	27/04/2022	0000000098345	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002092	0000001	630.34	27/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002093	0000001	5680.12	27/04/2022	0000000098345	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001627	0000001	450.00	27/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001628	0000001	300.00	27/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001661	0000001	2500.00	27/04/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001722	0000001	1857.96	27/04/2022	0000000099384	006343	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001755	0000001	4380.56	27/04/2022	0000000098345	006343	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001770	0000001	621.04	27/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001771	0000001	446.82	27/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001772	0000001	808.08	27/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001775	0000001	2590.60	27/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001776	0000001	4791.13	27/04/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001777	0000001	5085.52	27/04/2022	0000000299782	006343	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001778	0000001	357.54	27/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001752	0000001	7313.01	27/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001788	0000001	7297.30	27/04/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001789	0000001	14423.00	27/04/2022	0000000098345	006343	000000	959.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001406	0000001	2850.00	27/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001703	0000001	715.08	27/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001714	0000001	2137.09	27/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001715	0000001	4591.59	27/04/2022	0000000099384	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000370	0000001	140.00	27/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001663	0000001	1800.00	27/04/2022	0000000277983	006343	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001790	0000001	1430.16	27/04/2022	0000000291889	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001829	0000001	3310.86	27/04/2022	0000000291889	006343	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001977	0000001	15.75	27/04/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001749	0000001	742.36	27/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001751	0000001	1799.07	27/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001831	0000001	2812.78	27/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001779	0000001	13594.97	27/04/2022	0000000089206	006343	000000	847.05	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002085	0000001	357.54	27/04/2022	0000000098345	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002089	0000001	928.99	27/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001825	0000001	1072.62	27/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002090	0000001	928.99	27/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001716	0000001	1644.07	27/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001717	0000001	1286.53	27/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001773	0000002	1799.07	27/04/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001682	0000001	280.00	28/04/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001596	0000001	2250.00	28/04/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001670	0000001	900.00	28/04/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001671	0000001	280.00	28/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001671	0000002	280.00	28/04/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001673	0000001	450.00	28/04/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000325	0000002	280.00	28/04/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001672	0000001	3739.52	28/04/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001636	0000001	88.78	28/04/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001600	0000001	140.00	28/04/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001665	0000001	378.00	28/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002153	0000001	55.00	28/04/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002154	0000001	55.03	28/04/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001847	0000001	6663.33	29/04/2022	0000000057487	006343	000000	1119.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001970	0000001	3779.54	29/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001971	0000001	69.34	29/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001979	0000001	1.40	29/04/2022	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001980	0000001	1203.75	29/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002016	0000001	693.00	29/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001841	0000001	1212.00	29/04/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001974	0000001	960.00	29/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001897	0000001	42829.12	29/04/2022	0000000139106	006343	000000	4658.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001853	0000001	36080.44	29/04/2022	0000000139106	006343	000000	5998.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001854	0000001	16407.46	29/04/2022	0000000057487	006343	000000	2046.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001866	0000001	2424.00	29/04/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001867	0000001	215547.83	29/04/2022	0000000139106	006343	000000	40416.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001882	0000001	1212.00	29/04/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001902	0000001	2550.00	29/04/2022	0000000057487	006343	000000	553.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001905	0000001	3194.98	29/04/2022	0000000139106	006343	000000	372.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001906	0000001	2904.52	29/04/2022	0000000139106	006343	000000	313.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001907	0000001	14544.00	29/04/2022	0000000139106	006343	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001916	0000001	14522.60	29/04/2022	0000000139106	006343	000000	1510.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001923	0000001	2908.79	29/04/2022	0000000139106	006343	000000	287.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001925	0000001	5905.33	29/04/2022	0000000139106	006343	000000	703.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001926	0000001	6630.00	29/04/2022	0000000139106	006343	000000	505.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001927	0000001	11893.19	29/04/2022	0000000139106	006343	000000	1646.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001928	0000001	14329.95	29/04/2022	0000000139106	006343	000000	2248.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001930	0000001	10560.00	29/04/2022	0000000139106	006343	000000	804.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001931	0000001	13332.00	29/04/2022	0000000139106	006343	000000	999.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001932	0000001	6060.00	29/04/2022	0000000139106	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001936	0000001	1212.00	29/04/2022	0000000139106	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002131	0000001	200.00	29/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001849	0000001	7667.90	29/04/2022	0000000139106	006343	000000	1098.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001850	0000001	24659.33	29/04/2022	0000000139106	006343	000000	4227.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001576	0000001	1150.00	29/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001490	0000001	420.00	29/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001491	0000001	420.00	29/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001492	0000001	420.00	29/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001643	0000001	229.56	29/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001644	0000001	315.70	29/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001645	0000001	233.46	29/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001646	0000001	56.97	29/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001647	0000001	442.11	29/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001648	0000001	584.23	29/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001649	0000001	311.95	29/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001650	0000001	261.82	29/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001652	0000001	501.26	29/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001653	0000001	281.32	29/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001654	0000001	565.17	29/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001655	0000001	303.98	29/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001656	0000001	299.58	29/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001657	0000001	275.71	29/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001658	0000001	299.58	29/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001659	0000001	885.68	29/04/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000001	2645.00	29/04/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001868	0000001	5251.99	29/04/2022	0000000057487	006343	000000	618.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001899	0000001	10096.82	29/04/2022	0000000057487	006343	000000	1117.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001903	0000001	1412.00	29/04/2022	0000000057487	006343	000000	531.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001845	0000001	6060.00	29/04/2022	0000000057487	006343	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001446	0000001	6010.73	29/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001873	0000001	16742.55	29/04/2022	0000000099902	006343	000000	3112.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001835	0000001	6228.00	29/04/2022	0000000057487	006343	000000	489.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001875	0000001	49465.04	29/04/2022	0000000099902	006343	000000	6126.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001878	0000001	18083.32	29/04/2022	0000000099902	006343	000000	2695.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001879	0000001	14500.00	29/04/2022	0000000057487	006343	000000	1907.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001883	0000001	25196.66	29/04/2022	0000000299782	006343	000000	4113.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001884	0000001	2062.00	29/04/2022	0000000057487	006343	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001885	0000001	35351.29	29/04/2022	0000000299782	006343	000000	5186.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001900	0000001	2162.40	29/04/2022	0000000057487	006343	000000	345.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001901	0000001	8650.00	29/04/2022	0000000057487	006343	000000	1635.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001887	0000001	3227.99	29/04/2022	0000000057487	006343	000000	208.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001909	0000001	2092.00	29/04/2022	0000000057487	006343	000000	171.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001910	0000001	3746.40	29/04/2022	0000000057487	006343	000000	300.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001914	0000001	3974.00	29/04/2022	0000000057487	006343	000000	321.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002008	0000001	451.00	29/04/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001605	0000001	5700.00	29/04/2022	0000000099384	006343	000000	153.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001632	0000001	2000.00	29/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001188	0000001	4160.00	29/04/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001070	0000001	2000.00	29/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001836	0000001	8091.19	29/04/2022	0000000057487	006343	000000	600.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001978	0000001	44.00	29/04/2022	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001920	0000001	3636.00	29/04/2022	0000000057487	006343	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001955	0000001	11208.00	29/04/2022	0000000057487	006343	000000	845.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001726	0000001	650.00	29/04/2022	0000000099384	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001871	0000001	2945.33	29/04/2022	0000000057487	006343	000000	189.72	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001888	0000001	47058.35	29/04/2022	0000000057487	006343	000000	7167.19	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001448	0000001	6660.00	29/04/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001911	0000001	2550.00	29/04/2022	0000000057487	006343	000000	660.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001724	0000001	650.00	29/04/2022	0000000057487	006343	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001912	0000001	2550.00	29/04/2022	0000000057487	006343	000000	887.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001918	0000001	1912.00	29/04/2022	0000000057487	006343	000000	354.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001599	0000001	280.00	02/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001780	0000001	280.00	02/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001266	0000001	1117.50	02/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001684	0000001	5000.00	02/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001693	0000001	5100.00	02/05/2022	0000000057487	006343	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001263	0000001	576.70	02/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001955	0000002	11208.00	02/05/2022	0000000057487	006343	000000	845.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001786	0000001	140.00	02/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001689	0000001	6800.00	02/05/2022	0000000057487	006343	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001265	0000001	1011.00	02/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001669	0000001	500.00	02/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001685	0000001	2850.00	02/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001686	0000001	2840.00	02/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001687	0000001	2850.00	02/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001688	0000001	2850.00	02/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001267	0000001	3220.50	02/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001845	0000002	6060.00	02/05/2022	0000000057487	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001734	0000001	1680.00	02/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001683	0000001	6850.00	02/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001690	0000001	10200.00	02/05/2022	0000000139106	006343	000000	204.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001694	0000001	3335.00	02/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001695	0000001	3335.00	02/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001696	0000001	5890.00	02/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001697	0000001	7000.00	02/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001698	0000001	3000.00	02/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001699	0000001	2780.00	02/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001700	0000001	2780.00	02/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001701	0000001	4111.00	02/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001781	0000001	5160.00	02/05/2022	0000000057487	006343	000000	258.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001793	0000001	4000.00	02/05/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001795	0000001	3000.00	02/05/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001796	0000001	3000.00	02/05/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001797	0000001	6000.00	02/05/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001815	0000001	3000.00	02/05/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001816	0000001	3000.00	02/05/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001817	0000001	3000.00	02/05/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001818	0000001	3333.00	02/05/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001819	0000001	3000.00	02/05/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001746	0000001	5100.00	02/05/2022	0000000139106	006343	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001813	0000001	2945.00	02/05/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001621	0000001	154243.01	02/05/2022	0000000340332	006343	000000	3297.28	1	Conta Corrente	CV 1862021 SGARROTES
SECRETARIA DE EDUCACAO	0001803	0000001	3000.00	02/05/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001805	0000001	3000.00	02/05/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001806	0000001	3000.00	02/05/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001264	0000001	425.00	02/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001814	0000001	2945.00	03/05/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001820	0000001	4110.00	03/05/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001821	0000001	780.00	03/05/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001822	0000001	2530.00	03/05/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001823	0000001	924.00	03/05/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001933	0000001	13332.00	03/05/2022	0000000139106	006343	000000	999.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001891	0000001	3650.00	03/05/2022	000000011524X	006343	000000	182.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001892	0000001	3600.00	03/05/2022	000000011524X	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001893	0000001	3900.00	03/05/2022	000000011524X	006343	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001897	0000002	1470.16	03/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001678	0000001	130.16	03/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001681	0000001	294.00	03/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001794	0000001	280.00	03/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001782	0000001	224.69	03/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001783	0000001	149.80	03/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001784	0000001	1013.26	03/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001785	0000001	224.69	03/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001787	0000001	149.80	03/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001894	0000001	300.00	03/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001880	0000001	200.00	03/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001881	0000001	5642.06	03/05/2022	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000551	0000001	5000.00	03/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001692	0000001	5000.00	03/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001861	0000001	305.70	03/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001862	0000001	305.70	03/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001863	0000001	305.70	03/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001864	0000001	305.70	03/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001865	0000001	305.70	03/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001941	0000001	1475.00	04/05/2022	0000000099384	006343	000000	73.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001691	0000001	3400.00	04/05/2022	0000000277983	006343	000000	62.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001895	0000001	560.00	04/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001938	0000001	650.00	04/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001808	0000001	1670.00	04/05/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001809	0000001	5000.00	04/05/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001810	0000001	3000.00	04/05/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001812	0000001	3335.00	04/05/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001798	0000001	4000.00	04/05/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001800	0000001	3000.00	04/05/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001802	0000001	3000.00	04/05/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001702	0000001	3346.00	04/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001896	0000001	560.00	04/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001940	0000001	4760.03	04/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001951	0000001	7733.51	05/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001943	0000001	420.00	05/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001937	0000001	7250.00	05/05/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001949	0000001	3733.28	05/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001792	0000001	280.00	05/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001637	0000001	8000.00	05/05/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001568	0000001	672.00	05/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001569	0000001	672.00	05/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001570	0000001	672.00	05/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001571	0000001	672.00	05/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001572	0000001	653.09	05/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001573	0000001	653.09	05/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001574	0000001	653.09	05/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001575	0000001	653.09	05/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001274	0000001	7250.00	05/05/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001212	0000001	7105.00	05/05/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000986	0000001	980.00	05/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001950	0000001	2797.32	05/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001942	0000001	280.00	05/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001748	0000001	438.00	06/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001750	0000001	390.00	06/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001729	0000001	3800.00	06/05/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002779	0000001	86448.94	09/05/2022	0000006471750	001040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002780	0000001	24573.50	09/05/2022	0000006471628	001040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001919	0000001	2424.00	10/05/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001952	0000001	280.00	10/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001992	0000001	280.00	10/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001889	0000001	9484.00	10/05/2022	0000000057487	006343	000000	726.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001826	0000001	280.00	10/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001588	0000001	12603.66	10/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001189	0000001	650.00	10/05/2022	0000000057487	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000762	0000001	660.00	10/05/2022	0000000057487	006343	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001984	0000001	1800.00	10/05/2022	0000000057487	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001985	0000001	1580.00	10/05/2022	0000000057487	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001986	0000001	1580.00	10/05/2022	0000000057487	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001732	0000001	5500.00	10/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001890	0000001	3636.00	10/05/2022	0000000057487	006343	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001838	0000001	4974.00	10/05/2022	0000000057487	006343	000000	778.66	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001840	0000001	3762.00	10/05/2022	0000000057487	006343	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001898	0000001	4974.00	10/05/2022	0000000057487	006343	000000	512.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001811	0000001	350.00	10/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001960	0000001	550.00	10/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001961	0000001	400.00	10/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001982	0000001	614.72	10/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001987	0000001	2080.00	10/05/2022	0000000299782	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002007	0000001	80182.98	10/05/2022	0000000057487	006343	000000	4009.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002017	0000001	13811.00	10/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002021	0000001	11760.00	10/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002022	0000001	7350.00	10/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002023	0000001	4000.00	10/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002026	0000001	250.00	10/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001944	0000001	660.00	10/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001945	0000001	180.00	10/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001947	0000001	760.00	10/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001915	0000001	5564.00	10/05/2022	0000000099902	006343	000000	540.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001917	0000001	1212.00	10/05/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001921	0000001	2092.00	10/05/2022	0000000099902	006343	000000	171.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001913	0000001	4848.00	10/05/2022	0000000099902	006343	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001904	0000001	22244.00	10/05/2022	0000000099902	006343	000000	1711.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001908	0000001	3750.00	10/05/2022	0000000099902	006343	000000	514.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001886	0000001	1500.00	10/05/2022	0000000057487	006343	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001876	0000001	23906.00	10/05/2022	0000000057487	006343	000000	2057.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001876	0000002	23906.00	10/05/2022	0000000099902	006343	000000	2057.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001877	0000001	5524.00	10/05/2022	0000000099902	006343	000000	424.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001874	0000001	1212.00	10/05/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001872	0000001	4974.00	10/05/2022	0000000057487	006343	000000	498.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001311	0000002	30000.00	10/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001191	0000001	650.00	10/05/2022	0000000057487	006343	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000759	0000001	660.00	10/05/2022	0000000057487	006343	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001990	0000001	3380.00	10/05/2022	0000000277983	006343	000000	169.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002015	0000001	6167.00	10/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001837	0000001	14834.00	10/05/2022	0000000057487	006343	000000	1276.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001924	0000001	2424.00	10/05/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001993	0000001	140.00	10/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001994	0000001	140.00	10/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002019	0000001	4165.00	10/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001193	0000001	975.00	10/05/2022	0000000057487	006343	000000	48.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001583	0000001	4000.00	10/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000758	0000001	990.00	10/05/2022	0000000057487	006343	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001946	0000001	540.00	10/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001934	0000001	1212.00	10/05/2022	0000000139106	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001929	0000001	2424.00	10/05/2022	0000000139106	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001922	0000001	19664.80	10/05/2022	0000000139106	006343	000000	1559.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001857	0000001	9772.00	10/05/2022	0000000057487	006343	000000	752.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001852	0000001	4605.60	10/05/2022	0000000139106	006343	000000	367.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001991	0000001	3260.00	10/05/2022	0000000139106	006343	000000	163.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002226	0000001	4214.00	10/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001595	0000001	4345.13	10/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001271	0000001	2000.00	10/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000752	0000001	2000.00	10/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001848	0000001	6848.00	10/05/2022	0000000057487	006343	000000	525.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002611	0000001	7922.89	10/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002614	0000001	35738.59	10/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002622	0000001	0.95	10/05/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001843	0000001	5262.00	10/05/2022	0000000057487	006343	000000	538.73	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001844	0000001	18000.00	10/05/2022	0000000057487	006343	000000	7902.07	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002615	0000001	748.00	10/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001869	0000001	8810.00	10/05/2022	0000000057487	006343	000000	803.51	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001312	0000001	500.00	11/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002043	0000001	3000.00	11/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000116	0000001	990.00	11/05/2022	0000000139106	006343	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000760	0000001	990.00	11/05/2022	0000000139106	006343	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001277	0000001	1015.00	11/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001192	0000001	975.00	11/05/2022	0000000139106	006343	000000	48.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001069	0000001	5000.00	11/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001807	0000001	954.89	11/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001965	0000001	315.00	11/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002037	0000001	3485.00	11/05/2022	0000000139106	006343	000000	174.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002038	0000001	3520.00	11/05/2022	0000000139106	006343	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002039	0000001	5700.00	11/05/2022	0000000139106	006343	000000	285.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001606	0000001	4500.00	11/05/2022	0000000057487	006343	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001566	0000001	1000.00	11/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001964	0000001	6000.00	11/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002010	0000001	530.00	11/05/2022	0000000057487	006343	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002227	0000001	1450.00	11/05/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002228	0000001	1450.00	11/05/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002228	0000002	1450.00	11/05/2022	0000000340758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002027	0000001	7578.00	11/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002041	0000001	410.00	11/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002025	0000001	9690.00	11/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002013	0000001	18361.00	11/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002009	0000001	2500.00	11/05/2022	0000000099902	006343	000000	346.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002225	0000001	8322.00	11/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001190	0000001	780.00	11/05/2022	0000000299782	006343	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000761	0000001	792.00	11/05/2022	0000000299782	006343	000000	39.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002040	0000001	3490.00	11/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002055	0000001	280.00	11/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002059	0000001	700.00	12/05/2022	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002060	0000001	6700.00	12/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002076	0000001	6700.00	12/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002100	0000001	71.25	12/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002111	0000001	1221.25	12/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002113	0000001	298.43	12/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002114	0000001	65.33	12/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002058	0000001	60.00	12/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002063	0000001	315.00	12/05/2022	0000000057487	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002068	0000001	350.00	12/05/2022	0000000099384	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002071	0000001	600.00	12/05/2022	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002072	0000001	1170.00	12/05/2022	0000000099902	006343	000000	58.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002061	0000001	900.00	12/05/2022	0000000057487	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002065	0000001	600.00	12/05/2022	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002098	0000001	789.87	12/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002099	0000001	127.61	12/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002062	0000001	500.00	12/05/2022	0000000057487	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002056	0000001	309.53	12/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002069	0000001	290.00	12/05/2022	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002073	0000001	1100.00	12/05/2022	0000000057487	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002074	0000001	750.00	12/05/2022	0000000057487	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002064	0000001	400.00	12/05/2022	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002066	0000001	300.00	12/05/2022	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002067	0000001	550.00	12/05/2022	0000000057487	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002070	0000001	350.00	12/05/2022	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002112	0000001	30.69	12/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002075	0000001	1212.00	12/05/2022	0000000057487	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002084	0000001	400.00	13/05/2022	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002745	0000001	108.10	13/05/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002115	0000001	500.00	13/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002103	0000001	220.00	13/05/2022	0000000057487	006343	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002108	0000001	280.00	13/05/2022	0000000057487	006343	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002109	0000001	580.00	13/05/2022	0000000057487	006343	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002110	0000001	1030.00	13/05/2022	0000000057487	006343	000000	51.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002077	0000001	950.00	13/05/2022	0000000179027	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002078	0000001	950.00	13/05/2022	0000000179027	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002081	0000001	950.00	13/05/2022	0000000179027	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002082	0000001	950.00	13/05/2022	0000000179027	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002116	0000001	100.00	13/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002117	0000001	240.00	13/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002118	0000001	600.00	13/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002119	0000001	250.00	13/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001750	0000002	390.00	13/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002044	0000001	280.00	13/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002125	0000001	300.00	16/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002125	0000002	300.00	16/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002126	0000001	140.00	16/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002128	0000001	140.00	16/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002148	0000001	2298.00	16/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001957	0000001	1388.95	16/05/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001804	0000001	5639.83	16/05/2022	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002018	0000001	3199.00	16/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002034	0000001	2832.00	16/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000826	0000001	1828.54	16/05/2022	0000000340758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000891	0000001	1748.15	16/05/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001334	0000001	3450.00	16/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001338	0000001	3626.00	16/05/2022	0000000340758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001289	0000001	1346.15	16/05/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002024	0000001	5418.00	16/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002028	0000001	8304.00	16/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002036	0000001	8454.00	16/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001676	0000001	300.00	16/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002029	0000001	1788.00	16/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002030	0000001	3576.00	16/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002032	0000001	4962.00	16/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002033	0000001	7368.00	16/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002035	0000001	2508.00	16/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002127	0000001	1450.00	16/05/2022	0000000139106	006343	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002132	0000001	70.00	16/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002151	0000001	4200.00	16/05/2022	000000011524X	006343	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002136	0000001	1827.00	17/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002140	0000001	894.00	17/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002141	0000001	894.00	17/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002142	0000001	4650.00	17/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002143	0000001	2544.00	17/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002626	0000001	780.00	17/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001666	0000001	193.14	17/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001667	0000001	49.45	17/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002144	0000001	1794.00	17/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002145	0000001	4128.00	17/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002146	0000001	1554.00	17/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002147	0000001	3486.00	17/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002133	0000001	2534.00	17/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002138	0000001	1701.00	17/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002149	0000001	2952.00	17/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002150	0000001	1974.00	17/05/2022	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002129	0000001	391.76	17/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002130	0000001	210.00	17/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002134	0000001	1883.00	17/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002135	0000001	2611.00	17/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002137	0000001	4130.00	17/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002139	0000001	6335.00	17/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002123	0000001	1510.00	17/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002124	0000001	300.00	17/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001983	0000001	2250.00	17/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001953	0000001	400.00	17/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001629	0000001	350.00	17/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002122	0000001	280.00	17/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002121	0000001	5530.00	17/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001801	0000001	3477.10	18/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002169	0000001	280.00	18/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002170	0000001	280.00	18/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002177	0000001	4000.00	18/05/2022	0000000099902	006343	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001243	0000001	3882.40	18/05/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002166	0000001	34009.99	18/05/2022	0000000057487	006343	000000	999.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001799	0000001	4226.05	18/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001244	0000001	3929.22	18/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002178	0000001	1365.00	18/05/2022	0000000277983	006343	000000	68.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002179	0000001	5490.00	18/05/2022	0000000277983	006343	000000	274.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002167	0000001	280.00	18/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002168	0000001	280.00	18/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002152	0000001	3890.00	18/05/2022	000000011524X	006343	000000	194.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002175	0000001	1038.80	18/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002629	0000001	55.00	18/05/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002206	0000001	13600.00	19/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001621	0000002	10620.86	19/05/2022	0000000340332	006343	000000	0.00	1	Conta Corrente	CV 1862021 SGARROTES
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002742	0000001	83.87	19/05/2022	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002181	0000001	4000.00	19/05/2022	0000000099902	006343	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002207	0000001	1725.00	19/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002180	0000001	850.00	19/05/2022	0000000057487	006343	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002218	0000001	280.00	20/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002219	0000001	280.00	20/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002182	0000001	200.00	20/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002183	0000001	300.00	20/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002171	0000001	420.00	20/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002216	0000001	280.00	20/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002217	0000001	280.00	20/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002220	0000001	800.00	20/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002223	0000001	1950.00	20/05/2022	0000000299782	006343	000000	97.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002224	0000001	1950.00	20/05/2022	0000000299782	006343	000000	97.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002221	0000001	88.78	20/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002222	0000001	6320.00	20/05/2022	0000000099384	006343	000000	316.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002618	0000001	530.00	20/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002624	0000001	257.74	20/05/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002617	0000001	1108.84	20/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002656	0000001	1427.74	20/05/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002657	0000001	16.82	20/05/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001470	0000001	10840.00	20/05/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001472	0000001	798.00	20/05/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001466	0000001	6020.00	20/05/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001468	0000001	3114.00	20/05/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001464	0000001	420.00	20/05/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002201	0000001	30.10	20/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002202	0000001	28.73	20/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002204	0000001	48.75	20/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002205	0000001	1328.00	20/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001015	0000001	140.00	20/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001062	0000001	140.00	23/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002172	0000001	3155.00	23/05/2022	0000000139106	006343	000000	157.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002173	0000001	3500.00	23/05/2022	0000000139106	006343	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002174	0000001	6000.00	23/05/2022	0000000139106	006343	000000	300.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002743	0000001	40.00	23/05/2022	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002236	0000001	10045.50	23/05/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002237	0000001	14013.70	23/05/2022	0000000339032	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002229	0000001	300.00	23/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002230	0000001	700.00	23/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002231	0000001	300.00	23/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002232	0000001	500.00	23/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002258	0000001	250.00	24/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002233	0000001	47174.51	24/05/2022	0000000294454	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002238	0000001	3000.00	24/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002264	0000001	3335.00	24/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002184	0000001	280.00	24/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002262	0000001	1400.00	24/05/2022	0000000099384	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002265	0000001	432.00	24/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002270	0000001	2000.00	25/05/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002271	0000001	242.00	25/05/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002272	0000001	671.44	25/05/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002273	0000001	686.56	25/05/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002274	0000001	1800.00	25/05/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002268	0000001	100.00	25/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002269	0000001	300.00	25/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002280	0000001	400.00	25/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002286	0000001	650.00	25/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002288	0000001	2500.00	25/05/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002291	0000001	2500.00	25/05/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002292	0000001	2500.00	25/05/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002242	0000001	480.00	25/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002243	0000001	430.00	25/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002293	0000001	600.00	26/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002303	0000001	1506.84	26/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002304	0000001	1838.14	26/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002305	0000001	349.60	26/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002306	0000001	120.00	26/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002307	0000001	600.00	26/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002308	0000001	400.00	26/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002327	0000001	2292.09	26/05/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002328	0000001	4591.59	26/05/2022	0000000098345	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002300	0000001	1161.29	26/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002176	0000001	4610.02	26/05/2022	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002309	0000001	793.75	26/05/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001065	0000001	3595.88	26/05/2022	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000298	0000001	123.00	26/05/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002337	0000001	2432.76	26/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002338	0000001	7894.32	26/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002339	0000001	1373.19	26/05/2022	0000000139106	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002340	0000001	10609.44	26/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002341	0000001	5086.53	26/05/2022	0000000098345	006343	000000	1607.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002342	0000001	2902.06	26/05/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002343	0000001	715.08	26/05/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002344	0000001	67914.01	26/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002298	0000001	5000.00	26/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002301	0000001	210.93	26/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002302	0000001	1357.09	26/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002331	0000001	357.54	26/05/2022	0000000098345	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002332	0000001	1733.35	26/05/2022	0000000098345	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002333	0000001	5464.55	26/05/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002335	0000001	1767.02	26/05/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002336	0000001	2031.98	26/05/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002043	0000002	6000.00	26/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002294	0000001	77.65	26/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002295	0000001	91.26	26/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002299	0000001	52.18	26/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002334	0000001	1787.70	26/05/2022	0000000098345	006343	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002329	0000001	1644.07	26/05/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002330	0000001	1286.53	26/05/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002361	0000001	928.99	27/05/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002375	0000001	496.96	27/05/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002397	0000001	1072.62	27/05/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002360	0000001	928.99	27/05/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002373	0000001	13594.97	27/05/2022	0000000099384	006343	000000	847.05	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002376	0000001	357.54	27/05/2022	0000000057800	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002395	0000001	2812.78	27/05/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002400	0000001	1644.07	27/05/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002357	0000001	2778.69	27/05/2022	0000000098345	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002364	0000001	1430.16	27/05/2022	0000000098345	006343	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002403	0000001	3247.40	27/05/2022	0000000089206	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002406	0000001	419.54	27/05/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002625	0000001	71.10	27/05/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002628	0000001	192.00	27/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002741	0000001	49.00	27/05/2022	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002370	0000001	357.54	27/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002417	0000001	13085.05	27/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002419	0000001	995.27	27/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002421	0000001	896.53	27/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002423	0000001	4482.65	27/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002426	0000001	5877.88	27/05/2022	0000000139106	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002428	0000001	658.11	27/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002430	0000001	1964.40	27/05/2022	0000000139106	006343	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002431	0000001	3398.02	27/05/2022	0000000139106	006343	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002433	0000001	4324.70	27/05/2022	0000000139106	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002435	0000001	715.08	27/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002437	0000001	3128.16	27/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002439	0000001	3932.94	27/05/2022	0000000139106	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002405	0000001	928.99	27/05/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002442	0000001	1787.70	27/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002445	0000001	3932.94	27/05/2022	0000000139106	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002452	0000001	357.54	27/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002461	0000001	4290.48	27/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002378	0000001	1430.16	27/05/2022	0000000057800	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002392	0000001	3310.86	27/05/2022	0000000291889	006343	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002356	0000001	742.36	27/05/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002358	0000001	1644.07	27/05/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002346	0000001	5000.00	27/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002380	0000001	715.08	27/05/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002353	0000001	8000.00	27/05/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002355	0000001	357.54	27/05/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002359	0000001	4727.41	27/05/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002362	0000001	715.08	27/05/2022	0000000098345	006343	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002363	0000001	1195.58	27/05/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002366	0000001	14423.00	27/05/2022	0000000099384	006343	000000	847.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002367	0000001	7313.01	27/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002368	0000001	5085.52	27/05/2022	0000000099384	006343	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002369	0000001	4349.56	27/05/2022	0000000099384	006343	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002371	0000001	621.04	27/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002372	0000001	808.08	27/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002374	0000001	1639.72	27/05/2022	0000000057800	006343	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002379	0000001	630.34	27/05/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002381	0000001	7340.55	27/05/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002382	0000001	10382.20	27/05/2022	0000000299782	006343	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002383	0000001	1691.67	27/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002326	0000001	1857.96	27/05/2022	0000000089206	006343	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002386	0000001	357.54	27/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002404	0000001	2590.60	27/05/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002408	0000001	5680.12	27/05/2022	0000000089206	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002411	0000001	1186.17	27/05/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002413	0000001	630.34	27/05/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002415	0000001	1125.01	27/05/2022	0000000089206	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002456	0000001	652.15	27/05/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002457	0000001	2883.19	30/05/2022	0000000057487	006343	000000	345.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002458	0000001	9683.32	30/05/2022	0000000057487	006343	000000	1616.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002463	0000001	22244.00	30/05/2022	0000000057487	006343	000000	1711.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002432	0000001	48335.26	30/05/2022	0000000099902	006343	000000	5940.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002448	0000001	2724.00	30/05/2022	0000000057487	006343	000000	208.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002436	0000001	5524.00	30/05/2022	0000000057487	006343	000000	424.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002438	0000001	17566.66	30/05/2022	0000000299782	006343	000000	2695.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002440	0000001	14000.00	30/05/2022	0000000299782	006343	000000	1862.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002443	0000001	23802.00	30/05/2022	0000000299782	006343	000000	4113.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002444	0000001	2062.00	30/05/2022	0000000057487	006343	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002446	0000001	37503.30	30/05/2022	0000000299782	006343	000000	5724.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002427	0000001	16219.73	30/05/2022	0000000299782	006343	000000	3112.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002384	0000001	6228.00	30/05/2022	0000000057487	006343	000000	489.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002469	0000001	3750.00	30/05/2022	0000000057487	006343	000000	514.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002470	0000001	2092.00	30/05/2022	0000000057487	006343	000000	171.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002471	0000001	3746.40	30/05/2022	0000000099902	006343	000000	300.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002474	0000001	4848.00	30/05/2022	0000000057487	006343	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002475	0000001	3974.00	30/05/2022	0000000057487	006343	000000	321.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002477	0000001	5564.00	30/05/2022	0000000299782	006343	000000	540.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002484	0000001	3304.00	30/05/2022	0000000057487	006343	000000	262.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002504	0000001	446.82	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001753	0000001	866.57	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001754	0000001	342.71	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001742	0000001	1083.83	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001745	0000001	5374.92	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001735	0000001	573.59	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001756	0000001	3120.16	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001758	0000001	2809.67	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001759	0000001	1895.35	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001760	0000001	611.18	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001761	0000001	1124.94	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001762	0000001	930.23	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001763	0000001	562.76	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001764	0000001	1032.73	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001765	0000001	341.16	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001766	0000001	637.98	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001767	0000001	907.30	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001768	0000001	347.45	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001769	0000001	937.62	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001607	0000001	2029.93	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001563	0000001	9022.73	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001310	0000001	887.35	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002385	0000001	7187.20	30/05/2022	0000000057487	006343	000000	555.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002487	0000001	2424.00	30/05/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002377	0000001	5700.00	30/05/2022	0000000099384	006343	000000	153.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002424	0000001	2512.00	30/05/2022	0000000057487	006343	000000	189.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002422	0000001	12408.00	30/05/2022	0000000057487	006343	000000	845.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002455	0000001	8882.00	30/05/2022	0000000277983	006343	000000	1000.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002483	0000001	4848.00	30/05/2022	0000000057487	006343	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002465	0000001	6389.96	30/05/2022	0000000139106	006343	000000	745.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002466	0000001	2904.52	30/05/2022	0000000139106	006343	000000	313.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002468	0000001	14544.00	30/05/2022	0000000139106	006343	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002478	0000001	14522.60	30/05/2022	0000000139106	006343	000000	1510.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002486	0000001	2181.60	30/05/2022	0000000139106	006343	000000	287.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002488	0000001	7338.00	30/05/2022	0000000139106	006343	000000	865.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002489	0000001	6630.00	30/05/2022	0000000139106	006343	000000	505.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002490	0000001	11489.20	30/05/2022	0000000139106	006343	000000	1646.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002491	0000001	15607.93	30/05/2022	0000000139106	006343	000000	2248.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002493	0000001	10560.00	30/05/2022	0000000139106	006343	000000	804.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002495	0000001	13332.00	30/05/2022	0000000139106	006343	000000	999.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002496	0000001	6060.00	30/05/2022	0000000139106	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002497	0000001	13332.00	30/05/2022	0000000139106	006343	000000	999.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002414	0000001	2424.00	30/05/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002416	0000001	224248.17	30/05/2022	0000000139106	006343	000000	41580.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002499	0000001	4848.00	30/05/2022	0000000139106	006343	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002509	0000001	690.63	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002501	0000001	867.15	30/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002502	0000001	867.14	30/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002453	0000001	44299.28	30/05/2022	0000000139106	006343	000000	4658.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002459	0000001	2550.00	30/05/2022	0000000057487	006343	000000	553.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002409	0000001	34762.62	30/05/2022	0000000139106	006343	000000	5998.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002410	0000001	16947.15	30/05/2022	0000000057487	006343	000000	2189.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002441	0000001	1212.00	30/05/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002389	0000001	1582.06	30/05/2022	0000000139106	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002401	0000001	7667.90	30/05/2022	0000000139106	006343	000000	1098.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002402	0000001	25956.03	30/05/2022	0000000139106	006343	000000	3881.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002320	0000001	6850.00	30/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002323	0000001	10200.00	30/05/2022	0000000139106	006343	000000	204.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002325	0000001	5100.00	30/05/2022	0000000139106	006343	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002287	0000001	3900.00	30/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002289	0000001	4398.00	30/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002250	0000001	5384.47	30/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002251	0000001	5254.01	30/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001757	0000001	645.99	30/05/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002760	0000001	64.17	30/05/2022	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002391	0000001	1212.00	30/05/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001827	0000001	2800.00	30/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001247	0000001	400.00	30/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001248	0000001	800.00	30/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001155	0000001	800.00	30/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002633	0000001	1.40	30/05/2022	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002620	0000001	3582.70	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002398	0000001	6643.33	30/05/2022	0000000057487	006343	000000	1119.71	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002418	0000001	4848.00	30/05/2022	0000000057487	006343	000000	618.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001744	0000001	877.23	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002460	0000001	1412.00	30/05/2022	0000000057487	006343	000000	531.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002396	0000001	6060.00	30/05/2022	0000000057487	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001737	0000001	384.74	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002365	0000001	2450.00	30/05/2022	0000000139106	006343	000000	122.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002449	0000001	45607.42	30/05/2022	0000000057487	006343	000000	7118.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002482	0000001	2424.00	30/05/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002354	0000001	791.37	30/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002472	0000001	2550.00	30/05/2022	0000000057487	006343	000000	660.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002473	0000001	2550.00	30/05/2022	0000000057487	006343	000000	1060.61	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002481	0000001	1912.00	30/05/2022	0000000057487	006343	000000	354.68	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002462	0000001	2162.00	30/05/2022	0000000057487	006343	000000	182.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002654	0000001	264.00	31/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002621	0000001	1129.63	31/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002744	0000001	40.00	31/05/2022	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002721	0000001	1483.85	31/05/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002185	0000001	229.56	31/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002186	0000001	315.70	31/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002187	0000001	233.46	31/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002188	0000001	56.97	31/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002189	0000001	442.11	31/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002190	0000001	584.23	31/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002191	0000001	311.95	31/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002192	0000001	261.82	31/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002193	0000001	885.68	31/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002194	0000001	501.26	31/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002195	0000001	281.32	31/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002196	0000001	565.17	31/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002197	0000001	303.98	31/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002198	0000001	299.58	31/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002199	0000001	275.71	31/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002200	0000001	299.58	31/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002505	0000001	3420.00	31/05/2022	0000000277983	006343	000000	171.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002510	0000001	1485.56	31/05/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001962	0000001	3133.00	31/05/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002631	0000001	81.75	31/05/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002725	0000001	33.00	31/05/2022	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002047	0000001	3960.56	31/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002049	0000001	1408.07	31/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002050	0000001	2845.68	31/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002052	0000001	5906.36	31/05/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002494	0000001	555.00	31/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002634	0000001	517.00	31/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002345	0000001	280.00	31/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002267	0000001	140.00	31/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002464	0000001	250.00	31/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002467	0000001	250.00	31/05/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002526	0000001	2625.00	02/06/2022	0000000277983	006343	000000	131.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002521	0000001	2530.00	02/06/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002522	0000001	972.00	02/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002523	0000001	980.00	02/06/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002524	0000001	3900.00	03/06/2022	0000000139106	006343	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002517	0000001	8220.00	03/06/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000001	2030.00	03/06/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002519	0000001	742.78	03/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002520	0000001	742.78	03/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002549	0000001	4000.00	03/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002550	0000001	4110.00	03/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002551	0000001	2945.00	03/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002552	0000001	3000.00	03/06/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002553	0000001	3000.00	03/06/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002554	0000001	3000.00	03/06/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002555	0000001	3000.00	03/06/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002556	0000001	3000.00	03/06/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002557	0000001	3000.00	03/06/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002558	0000001	2945.00	03/06/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002559	0000001	5000.00	03/06/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002560	0000001	1670.00	03/06/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002561	0000001	3000.00	03/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002506	0000001	3597.20	03/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000001	3335.00	03/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002563	0000001	4000.00	03/06/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002533	0000001	2780.00	03/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002534	0000001	2780.00	03/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002535	0000001	4111.00	03/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002536	0000001	5890.00	03/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002537	0000001	7000.00	03/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002538	0000001	3000.00	03/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002539	0000001	3335.00	03/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002540	0000001	3335.00	03/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002541	0000001	3346.00	03/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002542	0000001	3333.00	03/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002543	0000001	3000.00	03/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002544	0000001	3000.00	03/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002545	0000001	3000.00	03/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002546	0000001	3000.00	03/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002547	0000001	3000.00	03/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002548	0000001	6000.00	03/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003217	0000001	352.00	03/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001966	0000001	600.00	03/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001280	0000001	910.00	03/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002573	0000001	500.00	03/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002565	0000001	88.78	03/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001279	0000001	775.00	03/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002296	0000001	27512.82	03/06/2022	0000000300101	006343	000000	550.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002446	0000002	1046.67	03/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002266	0000001	12706.09	03/06/2022	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002567	0000001	1521.74	03/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002568	0000001	900.00	03/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001278	0000001	455.00	03/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002569	0000001	280.00	03/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002570	0000001	280.00	03/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002571	0000001	280.00	03/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002572	0000001	280.00	03/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002548	0000002	6000.00	06/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002596	0000001	1491.02	07/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002597	0000001	781.90	07/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002598	0000001	389.44	07/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002630	0000001	280.00	07/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002632	0000001	280.00	07/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002638	0000001	3850.00	07/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002616	0000001	280.00	07/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002619	0000001	280.00	07/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002507	0000001	280.00	07/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002566	0000001	280.00	07/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002595	0000001	100.00	07/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002610	0000001	400.00	07/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002612	0000001	151.14	07/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002613	0000001	400.00	07/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002623	0000001	560.00	07/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002627	0000001	280.00	07/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002635	0000001	158394.59	08/06/2022	0000000340332	006343	000000	3167.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000002	3335.00	08/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002655	0000001	6000.00	08/06/2022	0000000139106	006343	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002561	0000002	3000.00	09/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003211	0000001	22.00	09/06/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002670	0000001	142.90	09/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002671	0000001	172.10	09/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002680	0000001	500.00	09/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002674	0000001	550.00	09/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002675	0000001	2200.00	09/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002676	0000001	150.00	09/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002692	0000001	4000.00	09/06/2022	0000000141666	006343	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002692	0000002	4000.00	09/06/2022	0000000141666	006343	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002669	0000001	309.53	09/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002690	0000001	2845.00	09/06/2022	0000000057800	006343	000000	142.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002690	0000002	2845.00	09/06/2022	0000000057800	006343	000000	142.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002691	0000001	5370.00	09/06/2022	0000000057800	006343	000000	268.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002693	0000001	3265.00	09/06/2022	0000000057800	006343	000000	163.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002319	0000001	5000.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002322	0000001	5100.00	10/06/2022	0000000057487	006343	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002162	0000001	860.90	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002579	0000001	6700.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002593	0000001	6700.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002450	0000001	9484.00	10/06/2022	0000000057487	006343	000000	726.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002001	0000001	1840.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001948	0000001	34172.70	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002637	0000001	2500.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002451	0000001	3636.00	10/06/2022	0000000057487	006343	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002645	0000001	1475.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002646	0000001	2000.00	10/06/2022	0000000057487	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002647	0000001	1475.00	10/06/2022	0000000057487	006343	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002390	0000001	3762.00	10/06/2022	0000000057487	006343	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002388	0000001	4974.00	10/06/2022	0000000057487	006343	000000	778.66	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002513	0000001	3440.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002161	0000001	1113.10	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001954	0000001	1300.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001454	0000001	1300.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002454	0000001	4974.00	10/06/2022	0000000057487	006343	000000	512.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002425	0000001	4974.00	10/06/2022	0000000057487	006343	000000	498.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002658	0000001	5624.75	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002659	0000001	14981.95	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002660	0000001	2905.50	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002661	0000001	7084.95	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002165	0000001	59.60	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001988	0000001	1840.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002324	0000001	3400.00	10/06/2022	0000000277983	006343	000000	62.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002673	0000001	2583.44	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002677	0000001	4363.31	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002695	0000001	870.00	10/06/2022	0000000057487	006343	000000	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002696	0000001	2450.00	10/06/2022	0000000277983	006343	000000	122.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001230	0000001	5500.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002516	0000001	6000.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002527	0000001	5500.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002668	0000001	3785.04	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002511	0000001	4500.00	10/06/2022	0000000057487	006343	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002387	0000001	15334.00	10/06/2022	0000000057487	006343	000000	1334.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002347	0000001	4160.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002290	0000001	2000.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002314	0000001	4000.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002321	0000001	6800.00	10/06/2022	0000000057487	006343	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002057	0000001	1000.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001999	0000001	10670.14	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002155	0000001	1053.50	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002164	0000001	1887.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001939	0000001	5500.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002697	0000001	250.00	10/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002703	0000001	5721.31	10/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002705	0000001	5819.97	10/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002712	0000001	43173.83	10/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002712	0000002	37009.15	10/06/2022	0000000057487	006343	000000	4009.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002717	0000001	5578.67	10/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002480	0000001	1212.00	10/06/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002578	0000001	2500.00	10/06/2022	0000000099902	006343	000000	346.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002591	0000001	4000.00	10/06/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002315	0000001	2850.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002316	0000001	2850.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002317	0000001	2850.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002318	0000001	2840.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002429	0000001	1212.00	10/06/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002447	0000001	1500.00	10/06/2022	0000000099902	006343	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002434	0000001	23694.00	10/06/2022	0000000099902	006343	000000	2013.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002722	0000001	3866.55	10/06/2022	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000805	0000001	1840.00	10/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001989	0000001	1840.00	10/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002003	0000001	2770.00	10/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002004	0000001	2750.00	10/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002005	0000001	2750.00	10/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002006	0000001	2750.00	10/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002156	0000001	2562.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001736	0000001	3100.04	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001738	0000001	5544.61	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001741	0000001	3666.01	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002420	0000001	8810.00	10/06/2022	0000000057487	006343	000000	803.51	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002002	0000001	920.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003202	0000001	5433.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003203	0000001	35961.10	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002399	0000001	6848.00	10/06/2022	0000000057487	006343	000000	525.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002160	0000001	568.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003204	0000001	748.00	10/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002393	0000001	5262.00	10/06/2022	0000000057487	006343	000000	538.73	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002394	0000001	18000.00	10/06/2022	0000000057487	006343	000000	7902.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002662	0000001	5416.15	10/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002663	0000001	9714.80	10/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002664	0000001	10020.25	10/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002665	0000001	3181.15	10/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002666	0000001	4432.75	10/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002667	0000001	3920.22	10/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002694	0000001	60000.00	10/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002500	0000001	2424.00	10/06/2022	0000000139106	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002498	0000001	1212.00	10/06/2022	0000000139106	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002492	0000001	2424.00	10/06/2022	0000000139106	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000001	19664.80	10/06/2022	0000000139106	006343	000000	1559.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002101	0000001	60.00	10/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002102	0000001	162.00	10/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002104	0000001	144.00	10/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002105	0000001	54.00	10/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002106	0000001	1829.30	10/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002412	0000001	9772.00	10/06/2022	0000000057487	006343	000000	752.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002407	0000001	5165.60	10/06/2022	0000000139106	006343	000000	417.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002163	0000001	3725.00	13/06/2022	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002718	0000001	600.00	13/06/2022	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002707	0000001	2080.00	13/06/2022	0000000299782	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002724	0000001	500.00	13/06/2022	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001311	0000003	13240.00	13/06/2022	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002672	0000001	10000.00	13/06/2022	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002583	0000001	290.00	14/06/2022	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002728	0000001	735.00	14/06/2022	0000000277983	006343	000000	36.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002720	0000001	690.00	14/06/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002587	0000001	600.00	14/06/2022	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002748	0000001	128.29	14/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002754	0000001	737.11	14/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002756	0000001	14.09	14/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001939	0000002	5500.00	14/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002582	0000001	350.00	14/06/2022	0000000141666	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002585	0000001	550.00	14/06/2022	0000000099384	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002586	0000001	300.00	14/06/2022	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002588	0000001	400.00	14/06/2022	0000000099384	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002727	0000001	140.00	14/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002746	0000001	26.66	14/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002747	0000001	215.86	14/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002752	0000001	25.88	14/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002753	0000001	30.69	14/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001230	0000002	5500.00	14/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001230	0000003	5500.00	14/06/2022	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002726	0000001	530.00	14/06/2022	0000000141666	006343	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002726	0000002	530.00	14/06/2022	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002729	0000001	630.00	14/06/2022	0000000299782	006343	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002652	0000001	6528.66	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002650	0000001	458.78	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002651	0000001	3433.15	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002678	0000001	11340.10	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002679	0000001	6496.15	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002681	0000001	10085.93	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002682	0000001	9732.96	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002683	0000001	12691.90	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002684	0000001	9007.05	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002685	0000001	3106.65	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002594	0000001	600.00	14/06/2022	0000000099902	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002515	0000001	5800.00	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002532	0000001	1713.15	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002584	0000001	350.00	14/06/2022	0000000099902	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002589	0000001	315.00	14/06/2022	0000000099902	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002600	0000001	400.00	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002601	0000001	900.00	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002649	0000001	2396.52	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002260	0000001	4680.00	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002282	0000001	1960.00	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002283	0000001	1290.00	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002284	0000001	3724.00	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002285	0000001	2672.41	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002749	0000001	68.76	14/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002750	0000001	902.64	14/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002751	0000001	289.05	14/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002755	0000001	54.33	14/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002245	0000001	5000.00	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002246	0000001	1960.00	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002247	0000001	1960.00	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002248	0000001	1960.00	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002249	0000001	4680.00	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002234	0000001	9591.05	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002239	0000001	10488.00	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002240	0000001	10155.00	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002241	0000001	10142.30	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001956	0000001	1077.45	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000890	0000001	1942.73	14/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002259	0000001	1960.00	14/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002261	0000001	3020.00	14/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002580	0000001	400.00	14/06/2022	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000001	468.00	14/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002730	0000001	1050.00	14/06/2022	0000000139106	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003218	0000001	780.00	14/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002590	0000001	500.00	14/06/2022	0000000099384	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002737	0000001	92.75	14/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002738	0000001	62.27	14/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002739	0000001	42.19	14/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002740	0000001	27.28	14/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002581	0000001	700.00	14/06/2022	0000000141666	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002263	0000001	650.00	14/06/2022	0000000057487	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002252	0000001	5230.09	15/06/2022	0000000294454	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002255	0000001	5820.55	15/06/2022	0000000294454	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002764	0000001	140.00	17/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002762	0000001	250.00	17/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002771	0000001	2770.00	17/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002772	0000001	2750.00	17/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002773	0000001	2750.00	17/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002774	0000001	2750.00	17/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002769	0000001	3410.00	17/06/2022	0000000139106	006343	000000	170.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002761	0000001	792.00	17/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002763	0000001	648.00	17/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003207	0000001	530.00	20/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003205	0000001	3273.32	20/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002765	0000001	1630.00	21/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002766	0000001	1140.00	21/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002767	0000001	1410.00	21/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002784	0000001	2875.00	21/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002708	0000001	600.00	21/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002716	0000001	250.00	21/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001935	0000001	2000.00	21/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002793	0000001	2630.00	21/06/2022	0000000139106	006343	000000	131.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000001	240.00	21/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002804	0000001	3550.00	21/06/2022	000000011524X	006343	000000	177.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002805	0000001	2690.00	21/06/2022	000000011524X	006343	000000	134.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002806	0000001	2850.00	21/06/2022	0000000139106	006343	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002807	0000001	2750.00	21/06/2022	0000000139106	006343	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002808	0000001	2650.00	21/06/2022	0000000099384	006343	000000	132.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002781	0000001	530.00	21/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002783	0000001	420.00	21/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002762	0000002	250.00	21/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002770	0000001	1960.00	21/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002723	0000001	49920.70	21/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002757	0000001	2105.00	21/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002758	0000001	1500.00	21/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002759	0000001	30855.20	21/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002794	0000001	2500.00	21/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002795	0000001	2500.00	21/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002796	0000001	2500.00	21/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002809	0000001	150.00	21/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002711	0000001	510.00	21/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002564	0000001	3800.00	21/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002713	0000001	690.00	21/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002714	0000001	490.00	21/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002715	0000001	240.00	21/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002731	0000001	7629.10	21/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002732	0000001	4911.10	21/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002733	0000001	2433.00	21/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002734	0000001	250.00	21/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002735	0000001	250.00	21/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002709	0000001	780.00	21/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001204	0000001	7500.00	21/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001730	0000001	7500.00	21/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002782	0000001	32727.00	21/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002797	0000001	1700.00	21/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002798	0000001	1700.00	21/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002244	0000001	2400.00	21/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002275	0000001	1700.00	21/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001723	0000001	1500.00	21/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002810	0000001	5700.00	21/06/2022	0000000099384	006343	000000	153.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001252	0000001	1500.00	21/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001625	0000001	3185.00	21/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002768	0000001	1225.00	21/06/2022	0000000099384	006343	000000	61.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002778	0000001	5000.00	21/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002800	0000001	396.00	21/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002276	0000001	8069.00	21/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001623	0000001	1398.00	21/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002812	0000001	2500.00	22/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002817	0000001	88.78	22/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002818	0000001	88.78	22/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002814	0000001	280.00	22/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002819	0000001	140.00	22/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002820	0000001	650.00	22/06/2022	0000000057487	006343	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002815	0000001	3688.86	22/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002710	0000001	610.00	22/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002775	0000001	4150.00	22/06/2022	0000000299782	006343	000000	207.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002816	0000001	88.78	22/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002776	0000001	5600.00	22/06/2022	0000000139106	006343	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002777	0000001	900.00	22/06/2022	0000000139106	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002813	0000001	280.00	22/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002822	0000001	18252.46	22/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003219	0000001	192.00	23/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003220	0000001	992.00	23/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003213	0000001	211.12	24/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002845	0000001	1055.00	27/06/2022	000000011524X	006343	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002846	0000001	5100.00	27/06/2022	000000011524X	006343	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002853	0000001	280.00	27/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002854	0000001	280.00	27/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003222	0000001	33.00	27/06/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002851	0000001	280.00	27/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002852	0000001	280.00	27/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002847	0000001	957.00	27/06/2022	000000011524X	006343	000000	47.85	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002847	0000002	957.00	27/06/2022	0000000099384	006343	000000	47.85	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002850	0000001	3864.00	27/06/2022	0000000099384	006343	000000	193.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002896	0000001	1072.62	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002908	0000001	928.99	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002912	0000001	496.96	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002901	0000001	652.04	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002894	0000001	13417.40	28/06/2022	0000000099384	006343	000000	790.58	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002895	0000001	2812.78	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002907	0000001	928.99	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002913	0000001	715.08	28/06/2022	0000000099384	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002917	0000001	1644.07	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002889	0000001	5085.52	28/06/2022	0000000299782	006343	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002890	0000001	4194.56	28/06/2022	0000000299782	006343	000000	395.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002891	0000001	7340.55	28/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002892	0000001	11498.53	28/06/2022	0000000299782	006343	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002893	0000001	808.08	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002897	0000001	2590.60	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002898	0000001	652.15	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002902	0000001	621.04	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002903	0000001	6604.76	28/06/2022	0000000099384	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002904	0000001	1186.17	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002905	0000001	630.34	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002906	0000001	1125.01	28/06/2022	0000000099384	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002909	0000001	1430.16	28/06/2022	0000000099384	006343	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002910	0000001	1195.58	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002911	0000001	357.54	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002915	0000001	987.88	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002919	0000001	1691.67	28/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002920	0000001	4727.41	28/06/2022	0000000299782	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003343	0000001	1195.58	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002861	0000001	2370.00	28/06/2022	0000000099384	006343	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002914	0000001	1430.16	28/06/2022	0000000099384	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002918	0000001	2800.58	28/06/2022	0000000277983	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002802	0000001	3000.00	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002916	0000001	715.08	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002900	0000001	419.54	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002932	0000001	110.96	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002933	0000001	91.54	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002934	0000001	115.81	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002935	0000001	121.84	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002936	0000001	87.49	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002937	0000001	81.85	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002848	0000001	1212.00	28/06/2022	0000000139106	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002849	0000001	1212.00	28/06/2022	0000000139106	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002865	0000001	68581.14	28/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002866	0000001	2432.76	28/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002867	0000001	7400.16	28/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002868	0000001	1546.79	28/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002869	0000001	10609.44	28/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002870	0000001	13624.04	28/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002871	0000001	1990.54	28/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002872	0000001	896.53	28/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002873	0000001	1381.68	28/06/2022	0000000139106	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002874	0000001	4482.65	28/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002875	0000001	5877.88	28/06/2022	0000000139106	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002876	0000001	658.11	28/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002877	0000001	2183.88	28/06/2022	0000000139106	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002878	0000001	1964.40	28/06/2022	0000000139106	006343	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002879	0000001	3398.02	28/06/2022	0000000139106	006343	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002880	0000001	4324.70	28/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002880	0000002	4324.70	28/06/2022	0000000139106	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002881	0000001	715.08	28/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002882	0000001	3128.16	28/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002883	0000001	3932.94	28/06/2022	0000000139106	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002884	0000001	1787.70	28/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002885	0000001	3932.94	28/06/2022	0000000139106	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002886	0000001	357.54	28/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002887	0000001	1430.16	28/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002888	0000001	715.08	28/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002899	0000001	928.99	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002157	0000001	1212.00	28/06/2022	0000000139106	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002158	0000001	1212.00	28/06/2022	0000000139106	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002938	0000001	7693.81	28/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002952	0000001	1857.96	28/06/2022	0000000089206	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002953	0000001	2137.09	28/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002954	0000001	4746.59	28/06/2022	0000000089206	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002955	0000001	3310.86	28/06/2022	0000000089206	006343	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002956	0000001	1644.07	28/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002957	0000001	742.36	28/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002958	0000001	1644.07	28/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002959	0000001	1286.53	28/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002960	0000001	357.54	28/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002961	0000001	13770.85	28/06/2022	0000000089206	006343	000000	959.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002962	0000001	7247.29	28/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002963	0000001	1639.72	28/06/2022	0000000089206	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002964	0000001	446.82	28/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002965	0000001	357.54	28/06/2022	0000000089206	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002966	0000001	1430.16	28/06/2022	0000000089206	006343	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002967	0000001	5464.55	28/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002968	0000001	1733.35	28/06/2022	0000000089206	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002969	0000001	1787.70	28/06/2022	0000000089206	006343	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002970	0000001	1767.02	28/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002971	0000001	2031.98	28/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002972	0000001	5086.53	28/06/2022	0000000089206	006343	000000	1833.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002973	0000001	2902.06	28/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002974	0000001	715.08	28/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002975	0000001	2778.69	28/06/2022	0000000089206	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002976	0000001	357.54	28/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003337	0000001	44.00	28/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002051	0000001	550.79	29/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002785	0000001	2.50	29/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002786	0000001	64.00	29/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002787	0000001	64.00	29/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002788	0000001	2494.50	29/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002789	0000001	3188.00	29/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002653	0000001	366.61	29/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002827	0000001	229.56	29/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002828	0000001	315.70	29/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002829	0000001	233.46	29/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002830	0000001	56.97	29/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002831	0000001	442.11	29/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002832	0000001	584.23	29/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002833	0000001	311.95	29/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002834	0000001	261.82	29/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002835	0000001	885.68	29/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002836	0000001	501.26	29/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002837	0000001	281.32	29/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002838	0000001	565.17	29/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002839	0000001	303.98	29/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002840	0000001	299.58	29/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002841	0000001	275.71	29/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002842	0000001	299.58	29/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002844	0000001	2550.00	29/06/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003006	0000001	500.00	29/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002803	0000001	5000.00	29/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002983	0000001	900.00	29/06/2022	0000000139106	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002642	0000001	44.03	29/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002592	0000001	900.00	29/06/2022	0000000057487	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002791	0000001	10.00	29/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002792	0000001	105.00	29/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002843	0000001	8000.00	29/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002978	0000001	3100.00	29/06/2022	0000000299782	006343	000000	155.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002980	0000001	2300.00	29/06/2022	0000000299782	006343	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002981	0000001	1500.00	29/06/2022	0000000299782	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002982	0000001	2100.00	29/06/2022	0000000299782	006343	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002984	0000001	8000.00	29/06/2022	0000000299782	006343	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002706	0000001	575.70	29/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002700	0000001	1860.60	29/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002701	0000001	1629.80	29/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002702	0000001	360.00	29/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002508	0000001	1200.00	29/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002644	0000001	164.07	29/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002639	0000001	78.56	29/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002640	0000001	89.22	29/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002641	0000001	44.03	29/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002609	0000001	1410.50	29/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001564	0000001	8451.05	29/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002053	0000001	1971.42	29/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002045	0000001	972.65	29/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002046	0000001	566.71	29/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002048	0000001	249.54	29/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002977	0000001	3000.00	29/06/2022	0000000057487	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002979	0000001	2800.00	29/06/2022	0000000057487	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002922	0000001	280.00	29/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002923	0000001	280.00	29/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003081	0000001	2162.00	30/06/2022	0000000057487	006343	000000	182.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002864	0000001	40000.00	30/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003097	0000001	2550.00	30/06/2022	0000000057487	006343	000000	1060.61	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003108	0000001	1912.00	30/06/2022	0000000057487	006343	000000	354.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003065	0000001	45910.03	30/06/2022	0000000057487	006343	000000	7049.02	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003094	0000001	2550.00	30/06/2022	0000000057487	006343	000000	660.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003008	0000001	650.00	30/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003014	0000001	6631.99	30/06/2022	0000000057487	006343	000000	489.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003025	0000001	900.00	30/06/2022	0000000299782	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003031	0000001	1600.00	30/06/2022	0000000299782	006343	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003044	0000001	15417.74	30/06/2022	0000000299782	006343	000000	3091.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003048	0000001	47883.25	30/06/2022	0000000099902	006343	000000	6133.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003053	0000001	17050.00	30/06/2022	0000000299782	006343	000000	2695.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003055	0000001	15303.13	30/06/2022	0000000299782	006343	000000	1927.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003058	0000001	24926.99	30/06/2022	0000000299782	006343	000000	4080.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003060	0000001	2062.00	30/06/2022	0000000057487	006343	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003061	0000001	39614.29	30/06/2022	0000000299782	006343	000000	5770.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003064	0000001	2724.00	30/06/2022	0000000099902	006343	000000	208.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003075	0000001	2162.40	30/06/2022	0000000099902	006343	000000	345.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003076	0000001	8650.00	30/06/2022	0000000299782	006343	000000	1616.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003340	0000001	396.00	30/06/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003131	0000001	221.14	30/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003132	0000001	3228.88	30/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003133	0000001	268.27	30/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003134	0000001	4963.94	30/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003135	0000001	3355.39	30/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003136	0000001	1106.59	30/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003137	0000001	3942.72	30/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003138	0000001	2838.00	30/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003139	0000001	2071.50	30/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003140	0000001	309.60	30/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003141	0000001	258.00	30/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003142	0000001	268.27	30/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003143	0000001	536.54	30/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003144	0000001	268.27	30/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003145	0000001	268.27	30/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003146	0000001	642.90	30/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003147	0000001	793.27	30/06/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003102	0000001	3974.00	30/06/2022	0000000099902	006343	000000	321.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003090	0000001	2092.00	30/06/2022	0000000099902	006343	000000	171.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003092	0000001	3746.40	30/06/2022	0000000099902	006343	000000	300.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003226	0000001	48.75	30/06/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003228	0000001	22.00	30/06/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003041	0000001	2512.00	30/06/2022	0000000057487	006343	000000	189.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003015	0000001	7187.20	30/06/2022	0000000057487	006343	000000	555.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003016	0000001	900.00	30/06/2022	0000000057487	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003010	0000001	2830.00	30/06/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003011	0000001	1292.00	30/06/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003012	0000001	876.00	30/06/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003027	0000001	7667.90	30/06/2022	0000000139106	006343	000000	1098.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003028	0000001	20680.14	30/06/2022	0000000139106	006343	000000	3609.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003030	0000001	34821.82	30/06/2022	0000000139106	006343	000000	5998.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003032	0000001	17214.33	30/06/2022	0000000057487	006343	000000	2250.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003036	0000001	223525.23	30/06/2022	0000000139106	006343	000000	41580.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003078	0000001	2550.00	30/06/2022	0000000057487	006343	000000	553.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003116	0000001	2181.60	30/06/2022	0000000139106	006343	000000	287.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003118	0000001	8475.32	30/06/2022	0000000139106	006343	000000	869.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003119	0000001	6630.00	30/06/2022	0000000139106	006343	000000	505.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003120	0000001	11933.59	30/06/2022	0000000139106	006343	000000	1646.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003121	0000001	14329.95	30/06/2022	0000000139106	006343	000000	2248.18	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003023	0000001	6501.64	30/06/2022	0000000057487	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003037	0000001	4848.00	30/06/2022	0000000057487	006343	000000	618.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003079	0000001	1412.00	30/06/2022	0000000057487	006343	000000	531.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002927	0000001	6850.00	30/06/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003342	0000001	363.00	30/06/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003347	0000001	972.75	30/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003399	0000001	101.25	30/06/2022	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003013	0000001	30124.63	30/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003024	0000001	5876.00	30/06/2022	0000000057487	006343	000000	1119.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003215	0000001	59.12	30/06/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003216	0000001	22.00	30/06/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003224	0000001	22.00	30/06/2022	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003229	0000001	1.40	30/06/2022	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003210	0000001	3096.88	30/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003004	0000001	4760.03	30/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003020	0000001	1212.00	30/06/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002574	0000001	400.00	30/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002575	0000001	400.00	30/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002576	0000001	400.00	30/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002577	0000001	400.00	30/06/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004085	0000001	304.00	01/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002801	0000001	6000.00	01/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002940	0000001	10200.00	01/07/2022	0000000139106	006343	000000	204.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002941	0000001	5100.00	01/07/2022	0000000139106	006343	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003163	0000001	7740.18	01/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003164	0000001	8708.66	01/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003159	0000001	13357.84	01/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003160	0000001	12689.83	01/07/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003157	0000001	1412.91	01/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003158	0000001	2084.34	01/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003149	0000001	2340.00	01/07/2022	0000000277983	006343	000000	117.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003156	0000001	1800.00	01/07/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003073	0000001	9386.00	01/07/2022	0000000277983	006343	000000	735.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002939	0000001	3400.00	01/07/2022	0000000277983	006343	000000	62.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003161	0000001	3949.76	01/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003162	0000001	3416.58	01/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003147	0000002	793.27	01/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003005	0000001	2850.00	01/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002928	0000001	2840.00	01/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002929	0000001	2850.00	01/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002930	0000001	2850.00	01/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003165	0000001	27823.73	01/07/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003167	0000001	1120.00	04/07/2022	0000000277983	006343	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003184	0000001	600.00	05/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003185	0000001	700.00	05/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003107	0000001	6000.00	05/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003110	0000001	4000.00	05/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003111	0000001	3333.00	05/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003112	0000001	3000.00	05/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003080	0000001	3000.00	05/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003082	0000001	4110.00	05/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003072	0000001	3000.00	05/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003074	0000001	3000.00	05/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003077	0000001	4000.00	05/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003088	0000001	3000.00	05/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003091	0000001	3000.00	05/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003093	0000001	3335.00	05/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003095	0000001	2945.00	05/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003096	0000001	2945.00	05/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003098	0000001	1670.00	05/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003100	0000001	3000.00	05/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003101	0000001	3000.00	05/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003103	0000001	5000.00	05/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003105	0000001	3000.00	05/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003042	0000001	4111.00	05/07/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003050	0000001	5890.00	05/07/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003052	0000001	7000.00	05/07/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003054	0000001	3000.00	05/07/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003057	0000001	3335.00	05/07/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003059	0000001	3335.00	05/07/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003062	0000001	3346.00	05/07/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003067	0000001	3000.00	05/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003069	0000001	3000.00	05/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003148	0000001	3000.00	05/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003206	0000001	115.55	06/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003208	0000001	75.45	06/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003209	0000001	61.18	06/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003212	0000001	500.00	06/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003172	0000001	1300.00	06/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002599	0000001	1300.00	06/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002736	0000001	1450.00	07/07/2022	0000000340758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003045	0000001	2780.00	07/07/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003186	0000001	7020.00	07/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003187	0000001	4680.00	07/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004058	0000001	5763.61	07/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004061	0000001	5880.99	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004063	0000001	36181.46	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004069	0000001	0.05	08/07/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004074	0000001	21.78	08/07/2022	0000000118060	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002801	0000002	3000.00	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003026	0000001	7548.00	08/07/2022	0000000057487	006343	000000	588.42	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003305	0000001	2750.00	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003021	0000001	5262.00	08/07/2022	0000000057487	006343	000000	538.73	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003022	0000001	18000.00	08/07/2022	0000000057487	006343	000000	7902.07	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004064	0000001	748.00	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003188	0000001	4680.00	08/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003189	0000001	4680.00	08/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003221	0000001	3800.00	08/07/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003223	0000001	2970.00	08/07/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003225	0000001	2050.00	08/07/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003227	0000001	1430.00	08/07/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003275	0000001	5662.54	08/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003276	0000001	5162.85	08/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003277	0000001	12083.90	08/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003278	0000001	2227.55	08/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003279	0000001	1117.50	08/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003280	0000001	2063.65	08/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003312	0000001	5700.00	08/07/2022	0000000139106	006343	000000	285.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003033	0000001	9772.00	08/07/2022	0000000057487	006343	000000	752.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003035	0000001	2424.00	08/07/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003070	0000001	44299.28	08/07/2022	0000000139106	006343	000000	4658.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003056	0000001	1212.00	08/07/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003029	0000001	5265.60	08/07/2022	0000000139106	006343	000000	426.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003001	0000001	200.00	08/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003002	0000001	430.00	08/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003106	0000001	14522.60	08/07/2022	0000000139106	006343	000000	1510.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003047	0000001	2780.00	08/07/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003084	0000001	6389.96	08/07/2022	0000000139106	006343	000000	745.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003085	0000001	2904.52	08/07/2022	0000000139106	006343	000000	313.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003086	0000001	14544.00	08/07/2022	0000000139106	006343	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003115	0000001	19994.80	08/07/2022	0000000139106	006343	000000	1588.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003122	0000001	2424.00	08/07/2022	0000000139106	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003123	0000001	10560.00	08/07/2022	0000000139106	006343	000000	804.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003124	0000001	13332.00	08/07/2022	0000000139106	006343	000000	999.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003125	0000001	6060.00	08/07/2022	0000000139106	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003126	0000001	13332.00	08/07/2022	0000000139106	006343	000000	999.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003127	0000001	1212.00	08/07/2022	0000000139106	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003128	0000001	6060.00	08/07/2022	0000000139106	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003129	0000001	2424.00	08/07/2022	0000000139106	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004115	0000001	10127.93	08/07/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003240	0000001	61.43	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003242	0000001	60.33	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003243	0000001	12.43	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003244	0000001	44.03	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003245	0000001	111.97	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003247	0000001	44.03	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003248	0000001	49.71	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003252	0000001	280.00	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003039	0000001	9210.00	08/07/2022	0000000057487	006343	000000	839.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003113	0000001	6404.47	08/07/2022	0000000057487	006343	000000	480.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003267	0000001	3425.00	08/07/2022	0000000340758	006343	000000	171.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003319	0000001	12408.00	08/07/2022	0000000057487	006343	000000	845.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004104	0000001	11.00	08/07/2022	0000000340758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003190	0000001	11920.00	08/07/2022	0000000294454	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003191	0000001	2419.82	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003043	0000001	4974.00	08/07/2022	0000000057487	006343	000000	498.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002672	0000002	20000.00	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002253	0000001	5817.71	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002254	0000001	5366.50	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003017	0000001	15334.00	08/07/2022	0000000057487	006343	000000	1334.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003117	0000001	2424.00	08/07/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002942	0000001	6800.00	08/07/2022	0000000057487	006343	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002999	0000001	1000.00	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003335	0000001	5000.00	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002855	0000001	2000.00	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002862	0000001	5000.00	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003099	0000001	6060.00	08/07/2022	0000000099902	006343	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003104	0000001	5564.00	08/07/2022	0000000099902	006343	000000	540.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003114	0000001	3304.00	08/07/2022	0000000099902	006343	000000	262.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003130	0000001	1212.00	08/07/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003321	0000001	98182.98	08/07/2022	0000000299782	006343	000000	4909.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003266	0000001	1580.00	08/07/2022	0000000299782	006343	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003289	0000001	11920.00	08/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003250	0000001	1705.00	08/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003255	0000001	88.78	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003257	0000001	3117.50	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003268	0000001	1685.00	08/07/2022	0000000299782	006343	000000	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003291	0000001	11820.74	08/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003292	0000001	21238.28	08/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003293	0000001	13638.16	08/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003294	0000001	13848.44	08/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003295	0000001	8959.43	08/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003296	0000001	31127.00	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002944	0000001	2500.00	08/07/2022	0000000099902	006343	000000	346.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003049	0000001	23694.00	08/07/2022	0000000099902	006343	000000	2013.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003051	0000001	5524.00	08/07/2022	0000000057487	006343	000000	424.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003046	0000001	1212.00	08/07/2022	0000000099902	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003083	0000001	22244.00	08/07/2022	0000000099902	006343	000000	1711.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003089	0000001	3750.00	08/07/2022	0000000299782	006343	000000	514.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003063	0000001	1500.00	08/07/2022	0000000057487	006343	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002858	0000001	9530.00	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002859	0000001	384.30	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002860	0000001	15070.90	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002310	0000001	289.62	08/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002311	0000001	61.72	08/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002312	0000001	400.00	08/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002313	0000001	120.00	08/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002266	0000002	12706.09	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003018	0000001	4974.00	08/07/2022	0000000057487	006343	000000	778.66	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003019	0000001	3762.00	08/07/2022	0000000057487	006343	000000	421.91	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003198	0000001	280.00	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003199	0000001	280.00	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003200	0000001	280.00	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002857	0000001	25499.00	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003068	0000001	3636.00	08/07/2022	0000000057487	006343	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003109	0000001	2424.00	08/07/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003066	0000001	9484.00	08/07/2022	0000000057487	006343	000000	726.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002931	0000001	5000.00	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002943	0000001	5100.00	08/07/2022	0000000057487	006343	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002989	0000001	6700.00	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002990	0000001	6700.00	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003195	0000001	280.00	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003196	0000001	280.00	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003197	0000001	280.00	08/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003071	0000001	4974.00	08/07/2022	0000000057487	006343	000000	512.81	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003306	0000001	1475.00	08/07/2022	0000000057487	006343	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003307	0000001	2000.00	08/07/2022	0000000057487	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003309	0000001	1475.00	08/07/2022	0000000057487	006343	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003251	0000001	49572.00	11/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002503	0000001	7500.00	11/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002987	0000001	4000.00	11/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003003	0000001	7500.00	11/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003152	0000001	1950.00	11/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003034	0000001	4000.00	11/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003322	0000001	550.00	11/07/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003311	0000001	2820.00	11/07/2022	0000000139106	006343	000000	141.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003318	0000001	418.99	11/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003327	0000001	40950.89	12/07/2022	0000000340332	006343	000000	819.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003339	0000001	24870.00	12/07/2022	0000000247502	006343	000000	497.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003262	0000001	7506.00	12/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003263	0000001	3069.00	12/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003264	0000001	4360.00	12/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003302	0000001	5500.00	12/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003310	0000001	1850.00	12/07/2022	0000000139106	006343	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003168	0000001	960.00	12/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003169	0000001	480.00	12/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003170	0000001	720.00	12/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002821	0000001	1469.40	12/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002986	0000001	500.00	12/07/2022	0000000099384	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002921	0000001	920.00	12/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003282	0000001	4340.78	12/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003283	0000001	3131.67	12/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003288	0000001	1810.35	12/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003331	0000001	600.00	12/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003355	0000001	920.00	12/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002945	0000001	400.00	12/07/2022	0000000139106	006343	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002950	0000001	600.00	12/07/2022	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002924	0000001	1840.00	12/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002946	0000001	290.00	12/07/2022	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003281	0000001	4328.45	12/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003285	0000001	22282.95	12/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003286	0000001	5557.70	12/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003287	0000001	8947.45	12/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003353	0000001	1840.00	12/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003151	0000001	1500.00	12/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003007	0000001	6000.00	12/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002811	0000001	4500.00	12/07/2022	0000000057487	006343	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002948	0000001	550.00	12/07/2022	0000000099384	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002949	0000001	300.00	12/07/2022	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002951	0000001	400.00	12/07/2022	0000000099384	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002992	0000001	350.00	12/07/2022	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003315	0000001	1416.00	12/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003316	0000001	1500.00	12/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003284	0000001	3830.10	12/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002527	0000002	5500.00	12/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003214	0000001	3800.00	12/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003173	0000001	644.00	12/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003174	0000001	644.00	12/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003297	0000001	400.00	12/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003298	0000001	400.00	12/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003299	0000001	860.00	12/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003300	0000001	540.00	12/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003301	0000001	490.00	12/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003303	0000001	490.00	12/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003304	0000001	270.00	12/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003269	0000001	900.00	12/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003272	0000001	2508.03	12/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003273	0000001	6121.59	12/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003274	0000001	4072.16	12/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003290	0000001	11800.80	12/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003266	0000002	1580.00	12/07/2022	0000000299782	006343	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003325	0000001	600.00	12/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003326	0000001	1050.00	12/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003328	0000001	516.00	12/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003329	0000001	250.00	12/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003332	0000001	140.00	12/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003338	0000001	450.00	12/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003341	0000001	250.00	12/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003344	0000001	14000.00	12/07/2022	0000000281026	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002991	0000001	600.00	12/07/2022	0000000299782	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002985	0000001	315.00	12/07/2022	0000000299782	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002823	0000001	1959.20	12/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002947	0000001	350.00	12/07/2022	0000000299782	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003356	0000001	1840.00	12/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003357	0000001	2750.00	12/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003358	0000001	2750.00	12/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003359	0000001	2750.00	12/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003360	0000001	2770.00	12/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003345	0000001	4940.49	12/07/2022	0000000057487	006343	000000	558.81	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003333	0000001	55881.66	12/07/2022	0000000057487	006343	000000	447.06	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003354	0000001	1840.00	12/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003154	0000001	23875.06	12/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002926	0000001	1840.00	12/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002778	0000002	5000.00	12/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001963	0000001	3160.00	12/07/2022	0000000057487	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003038	0000001	650.00	12/07/2022	0000000057487	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002993	0000001	700.00	12/07/2022	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002856	0000001	15000.00	12/07/2022	0000000057487	006343	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002856	0000002	15000.00	12/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003253	0000001	2106.00	12/07/2022	0000000057487	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003254	0000001	2106.00	12/07/2022	0000000057487	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003256	0000001	2106.00	12/07/2022	0000000057487	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002863	0000001	3570.00	12/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003009	0000001	420.60	13/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003346	0000001	2893.45	13/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003348	0000001	250.00	13/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003351	0000001	380.00	13/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003352	0000001	10031.07	13/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003362	0000001	2080.00	13/07/2022	0000000299782	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003368	0000001	280.00	13/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003372	0000001	560.00	13/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003344	0000002	9000.00	13/07/2022	0000000247510	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003324	0000001	360.00	13/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003336	0000001	740.00	13/07/2022	0000000299782	006343	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003317	0000001	300.00	13/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001939	0000003	5500.00	13/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001791	0000001	4160.00	13/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002235	0000001	6709.46	13/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003150	0000001	5500.00	13/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003308	0000001	530.00	13/07/2022	0000000057487	006343	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003334	0000001	2525.00	13/07/2022	0000000277983	006343	000000	126.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003363	0000001	510.00	13/07/2022	0000000277983	006343	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003364	0000001	1065.00	13/07/2022	0000000277983	006343	000000	53.25	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004166	0000001	2858.32	13/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003361	0000001	500.00	13/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003365	0000001	3350.00	13/07/2022	0000000099384	006343	000000	167.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003369	0000001	280.00	13/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003369	0000002	280.00	13/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003370	0000001	280.00	13/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003370	0000002	280.00	13/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003374	0000001	400.00	13/07/2022	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003349	0000001	100000.00	13/07/2022	0000000139106	006343	000000	800.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003350	0000001	105000.00	13/07/2022	0000000139106	006343	000000	840.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003366	0000001	280.00	13/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003367	0000001	280.00	13/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003377	0000001	200.00	14/07/2022	0000000139106	006343	000000	7.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003378	0000001	3740.00	14/07/2022	0000000139106	006343	000000	143.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003379	0000001	600.00	14/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003380	0000001	3150.00	14/07/2022	0000000139106	006343	000000	120.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003381	0000001	10000.00	14/07/2022	0000000139106	006343	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003390	0000001	5501.59	14/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003393	0000001	1440.00	14/07/2022	0000000139106	006343	000000	55.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003400	0000001	2920.00	14/07/2022	000000011524X	006343	000000	146.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003403	0000001	2247.82	14/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004073	0000001	11.00	14/07/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003384	0000001	26.97	14/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003385	0000001	16.21	14/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003386	0000001	63.16	14/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003397	0000001	1920.00	14/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000384	0000001	3762.00	14/07/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003376	0000001	600.00	14/07/2022	0000000057487	006343	000000	23.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003396	0000001	150.60	14/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003000	0000001	144.00	14/07/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003314	0000001	3000.00	14/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003375	0000001	300.00	14/07/2022	0000000057487	006343	000000	11.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003371	0000001	224.00	14/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003383	0000001	350.00	14/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003387	0000001	1500.00	14/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003388	0000001	1500.00	14/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003389	0000001	1500.00	14/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003391	0000001	1500.00	14/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003392	0000001	1500.00	14/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003394	0000001	300.00	14/07/2022	0000000299782	006343	000000	11.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003395	0000001	1400.00	14/07/2022	0000000299782	006343	000000	53.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003398	0000001	600.00	14/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003412	0000001	1920.00	14/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003333	0000002	55881.66	14/07/2022	0000000057487	006343	000000	447.06	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003313	0000001	4570.00	14/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003401	0000001	280.00	18/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003415	0000001	28564.27	18/07/2022	0000000057487	006343	000000	228.51	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003408	0000001	1580.00	18/07/2022	0000000057487	006343	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003409	0000001	250.00	18/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003410	0000001	670.00	18/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003414	0000001	280.00	18/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003416	0000001	3695.20	18/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003388	0000002	1500.00	18/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003373	0000001	420.00	18/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003176	0000001	3486.60	18/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003177	0000001	2034.00	18/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000645	0000001	2682.70	18/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003407	0000001	140.00	18/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003413	0000001	280.00	18/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004105	0000001	117.20	18/07/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003405	0000001	1212.00	18/07/2022	0000000139106	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003406	0000001	1212.00	18/07/2022	0000000139106	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003382	0000001	9850.00	18/07/2022	0000000139106	006343	000000	492.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004072	0000001	780.00	19/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004067	0000001	530.00	20/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004066	0000001	1014.95	20/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003235	0000001	600.00	20/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003236	0000001	730.00	20/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003417	0000001	280.00	20/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003418	0000001	280.00	20/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003423	0000001	13440.00	20/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003424	0000001	10980.00	20/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003439	0000001	3800.00	20/07/2022	0000000139106	006343	000000	190.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003045	0000002	2780.00	20/07/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003047	0000002	2780.00	20/07/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003438	0000001	76.80	20/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003428	0000001	5700.00	20/07/2022	0000000099384	006343	000000	153.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003430	0000001	176.68	20/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003433	0000001	24.80	20/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003435	0000001	24.80	20/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003429	0000001	92.60	20/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003434	0000001	499.48	20/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003421	0000001	1775.00	20/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003422	0000001	850.00	20/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003431	0000001	52.91	20/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003432	0000001	572.54	20/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003436	0000001	38.86	20/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003437	0000001	193.67	20/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003402	0000001	2961.79	20/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003441	0000001	960.00	20/07/2022	0000000099902	006343	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003442	0000001	1500.00	20/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003443	0000001	2110.00	20/07/2022	0000000299782	006343	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003425	0000001	550.00	20/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003426	0000001	5700.00	20/07/2022	0000000057487	006343	000000	285.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003427	0000001	2320.00	20/07/2022	0000000057487	006343	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003419	0000001	280.00	20/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003420	0000001	280.00	20/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004070	0000001	212.21	25/07/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004092	0000001	49.00	25/07/2022	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003531	0000001	3000.00	26/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003480	0000001	1581.16	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003481	0000001	3472.48	27/07/2022	0000000057487	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003523	0000001	533.28	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003463	0000001	1396.56	27/07/2022	0000000057487	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003478	0000001	2064.92	27/07/2022	0000000277983	006343	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003495	0000001	2465.76	27/07/2022	0000000057487	006343	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003496	0000001	552.64	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003497	0000001	1193.28	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003444	0000001	3391.88	27/07/2022	0000000299782	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003445	0000001	3751.00	27/07/2022	0000000299782	006343	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003446	0000001	3240.60	27/07/2022	0000000299782	006343	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003447	0000001	5208.94	27/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003448	0000001	8331.43	27/07/2022	0000000299782	006343	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003449	0000001	1903.00	27/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003450	0000001	825.00	27/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003479	0000001	1370.16	27/07/2022	0000000057487	006343	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003498	0000001	266.64	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003499	0000001	10191.14	27/07/2022	0000000057487	006343	000000	903.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003500	0000001	5311.68	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003501	0000001	1215.28	27/07/2022	0000000057487	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003503	0000001	453.64	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003504	0000001	330.00	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003505	0000001	599.28	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003510	0000001	475.72	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003514	0000001	4893.68	27/07/2022	0000000057487	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003515	0000001	460.24	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003516	0000001	824.20	27/07/2022	0000000057487	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003519	0000001	1333.20	27/07/2022	0000000057487	006343	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003520	0000001	874.28	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003521	0000001	1224.08	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003522	0000001	726.88	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003524	0000001	266.64	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003488	0000001	1292.72	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003489	0000001	1660.56	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003532	0000001	9000.00	27/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003484	0000001	266.64	27/07/2022	0000000057487	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003485	0000001	1256.64	27/07/2022	0000000057487	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003486	0000001	3960.00	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003487	0000001	1333.20	27/07/2022	0000000057487	006343	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003493	0000001	1066.56	27/07/2022	0000000057487	006343	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003494	0000001	2125.20	27/07/2022	0000000057487	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003512	0000001	310.64	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003047	0000003	2780.00	27/07/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003045	0000003	2780.00	27/07/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003451	0000001	1686.92	27/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003452	0000001	4549.58	27/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003453	0000001	1158.43	27/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003454	0000001	7284.47	27/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003455	0000001	47252.51	27/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003456	0000001	9745.78	27/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003457	0000001	1405.76	27/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003458	0000001	638.99	27/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003459	0000001	290.88	27/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003460	0000001	3194.95	27/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003464	0000001	4398.84	27/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003465	0000001	479.95	27/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003466	0000001	1625.36	27/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003467	0000001	1458.60	27/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003468	0000001	2527.62	27/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003469	0000001	2933.04	27/07/2022	0000000139106	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003470	0000001	1333.20	27/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003471	0000001	2933.04	27/07/2022	0000000139106	006343	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003472	0000001	266.64	27/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003473	0000001	1333.20	27/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003474	0000001	533.28	27/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003475	0000001	3152.58	27/07/2022	0000000139106	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003476	0000001	533.28	27/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003477	0000001	2323.20	27/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003490	0000001	3924.57	27/07/2022	0000000057487	006343	000000	1720.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003491	0000001	2149.84	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003492	0000001	533.28	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003502	0000001	266.64	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003511	0000001	660.00	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003563	0000001	25.68	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003564	0000001	22.68	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003482	0000001	1193.28	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003483	0000001	926.64	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003513	0000001	475.64	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003461	0000001	420.64	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003508	0000001	799.92	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003518	0000001	660.00	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003462	0000001	533.28	27/07/2022	0000000057487	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003506	0000001	9740.40	27/07/2022	0000000057487	006343	000000	790.58	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003507	0000001	2086.48	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003517	0000001	660.00	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003509	0000001	1193.28	27/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003560	0000001	5265.00	28/07/2022	0000000057487	006343	000000	263.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003525	0000001	4000.00	28/07/2022	0000000057487	006343	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003525	0000002	4000.00	28/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003533	0000001	280.00	28/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003534	0000001	280.00	28/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003540	0000001	20592.00	28/07/2022	0000000057487	006343	000000	1029.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003541	0000001	2910.00	28/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003542	0000001	1518.00	28/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003543	0000001	1518.00	28/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003544	0000001	2280.00	28/07/2022	0000000057487	006343	000000	114.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003539	0000001	83712.00	28/07/2022	0000000139106	006343	000000	673.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003411	0000001	2070.00	28/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003592	0000001	140.00	28/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003614	0000001	3627.00	29/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003622	0000001	2500.00	29/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003623	0000001	2500.00	29/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003624	0000001	2500.00	29/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003644	0000001	280.00	29/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003645	0000001	7048.66	29/07/2022	0000000057487	006343	000000	511.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003669	0000001	15522.40	29/07/2022	0000000299782	006343	000000	3112.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003671	0000001	49618.69	29/07/2022	0000000099902	006343	000000	6133.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003681	0000001	2724.00	29/07/2022	0000000299782	006343	000000	208.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003688	0000001	2846.40	29/07/2022	0000000099902	006343	000000	465.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003692	0000001	19144.00	29/07/2022	0000000099902	006343	000000	1468.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003696	0000001	3750.00	29/07/2022	0000000057487	006343	000000	514.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003697	0000001	2092.00	29/07/2022	0000000099902	006343	000000	171.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003698	0000001	3746.40	29/07/2022	0000000099902	006343	000000	300.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003701	0000001	6740.00	29/07/2022	0000000057487	006343	000000	515.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003702	0000001	5564.00	29/07/2022	0000000057487	006343	000000	540.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003707	0000001	3304.00	29/07/2022	0000000057487	006343	000000	262.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003673	0000001	2424.00	29/07/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003674	0000001	69042.66	29/07/2022	0000000299782	006343	000000	12300.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003675	0000001	9827.99	29/07/2022	0000000299782	006343	000000	1052.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003677	0000001	25051.99	29/07/2022	0000000299782	006343	000000	4113.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003678	0000001	2062.00	29/07/2022	0000000299782	006343	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003679	0000001	34445.42	29/07/2022	0000000299782	006343	000000	5205.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003724	0000001	31644.66	29/07/2022	0000000299782	006343	000000	5020.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003725	0000001	9696.00	29/07/2022	0000000299782	006343	000000	871.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003565	0000001	2840.00	29/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003566	0000001	2850.00	29/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003567	0000001	2850.00	29/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003568	0000001	2850.00	29/07/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004090	0000001	396.00	29/07/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003667	0000001	2512.00	29/07/2022	0000000057487	006343	000000	189.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003194	0000001	1160.00	29/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003621	0000001	3000.00	29/07/2022	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003666	0000001	12408.00	29/07/2022	0000000291889	006343	000000	845.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003687	0000001	10439.98	29/07/2022	0000000277983	006343	000000	735.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004075	0000001	103.75	29/07/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004076	0000001	44.00	29/07/2022	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002297	0000001	4828.50	29/07/2022	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003690	0000001	1412.00	29/07/2022	0000000057487	006343	000000	531.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003706	0000001	5136.00	29/07/2022	0000000057487	006343	000000	389.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003535	0000001	5000.00	29/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003569	0000001	6800.00	29/07/2022	0000000057487	006343	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003646	0000001	7671.99	29/07/2022	0000000057487	006343	000000	555.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003710	0000001	2424.00	29/07/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003561	0000001	6850.00	29/07/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003641	0000001	514.00	29/07/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003642	0000001	1292.00	29/07/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003643	0000001	2830.00	29/07/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003656	0000001	7667.90	29/07/2022	0000000139106	006343	000000	1098.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003657	0000001	20680.14	29/07/2022	0000000139106	006343	000000	3609.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003571	0000001	10200.00	29/07/2022	0000000139106	006343	000000	204.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003573	0000001	5100.00	29/07/2022	0000000139106	006343	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003576	0000001	229.56	29/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003577	0000001	315.70	29/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003578	0000001	233.46	29/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003579	0000001	56.97	29/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003580	0000001	442.11	29/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003581	0000001	584.23	29/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003582	0000001	311.95	29/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003583	0000001	261.82	29/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003584	0000001	885.68	29/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003585	0000001	501.26	29/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003586	0000001	281.32	29/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003587	0000001	565.17	29/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003588	0000001	303.98	29/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003589	0000001	299.58	29/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003590	0000001	275.71	29/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003591	0000001	299.58	29/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003662	0000001	2424.00	29/07/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003663	0000001	225263.02	29/07/2022	0000000139106	006343	000000	41521.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003676	0000001	1212.00	29/07/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003685	0000001	44299.28	29/07/2022	0000000139106	006343	000000	4658.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003689	0000001	2550.00	29/07/2022	0000000057487	006343	000000	553.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003693	0000001	6389.96	29/07/2022	0000000139106	006343	000000	745.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003694	0000001	2904.52	29/07/2022	0000000139106	006343	000000	313.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003695	0000001	14544.00	29/07/2022	0000000139106	006343	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003709	0000001	2181.60	29/07/2022	0000000139106	006343	000000	287.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003711	0000001	7888.00	29/07/2022	0000000139106	006343	000000	914.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003712	0000001	7071.64	29/07/2022	0000000139106	006343	000000	505.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003713	0000001	11489.20	29/07/2022	0000000139106	006343	000000	1646.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003714	0000001	14329.95	29/07/2022	0000000139106	006343	000000	2248.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003716	0000001	10560.00	29/07/2022	0000000139106	006343	000000	804.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003717	0000001	13332.00	29/07/2022	0000000139106	006343	000000	999.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003718	0000001	6060.00	29/07/2022	0000000139106	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003719	0000001	13332.00	29/07/2022	0000000139106	006343	000000	999.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003659	0000001	33311.48	29/07/2022	0000000139106	006343	000000	6755.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003660	0000001	17899.60	29/07/2022	0000000057487	006343	000000	2256.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003721	0000001	6060.00	29/07/2022	0000000139106	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004122	0000001	1880.00	29/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004123	0000001	2092.00	29/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003570	0000001	3400.00	29/07/2022	0000000057487	006343	000000	62.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003653	0000001	6060.00	29/07/2022	0000000057487	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003664	0000001	4848.00	29/07/2022	0000000057487	006343	000000	618.59	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003650	0000001	1212.00	29/07/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004087	0000001	3728.04	29/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004088	0000001	1564.38	29/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004103	0000001	4760.03	29/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003654	0000001	5876.00	29/07/2022	0000000057487	006343	000000	1119.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003654	0000002	5866.00	29/07/2022	0000000057487	006343	000000	1119.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004071	0000001	92.43	29/07/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004068	0000001	3226.82	29/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004097	0000001	1885.75	29/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004077	0000001	1.40	29/07/2022	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004086	0000001	220.00	29/07/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003551	0000001	60000.00	29/07/2022	0000000057487	006343	000000	3000.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003700	0000001	2550.00	29/07/2022	0000000057487	006343	000000	1060.61	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003704	0000001	2549.33	29/07/2022	0000000057487	006343	000000	354.68	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003691	0000001	2882.66	29/07/2022	0000000057487	006343	000000	182.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003562	0000001	5000.00	29/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003572	0000001	5100.00	29/07/2022	0000000057487	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003682	0000001	47764.77	29/07/2022	0000000057487	006343	000000	7182.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003699	0000001	2550.00	29/07/2022	0000000057487	006343	000000	660.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003705	0000001	2424.00	29/07/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003640	0000001	5500.00	29/07/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003755	0000001	4630.00	01/08/2022	0000000057487	006343	000000	231.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003756	0000001	8340.00	01/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003627	0000001	650.00	01/08/2022	0000000099384	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003559	0000001	740.00	01/08/2022	0000000057487	006343	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002107	0000001	14238.54	01/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002604	0000001	1312.90	01/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002278	0000001	6406.71	01/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002279	0000001	12806.50	01/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002350	0000001	650.00	01/08/2022	0000000099384	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002998	0000001	650.00	01/08/2022	0000000099384	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002476	0000001	3851.04	01/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002605	0000001	986.20	01/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002606	0000001	464.50	01/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001958	0000001	1251.45	01/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002352	0000001	975.00	01/08/2022	0000000139106	006343	000000	48.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001727	0000001	975.00	01/08/2022	0000000139106	006343	000000	48.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001465	0000001	300.00	01/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001469	0000001	1680.00	01/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001467	0000001	3500.00	01/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001473	0000001	280.00	01/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001292	0000001	1165.25	01/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001293	0000001	2530.35	01/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000892	0000001	2588.60	01/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000893	0000001	740.86	01/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003729	0000001	3000.00	01/08/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003782	0000001	2459.11	01/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003703	0000001	14522.60	01/08/2022	0000000139106	006343	000000	1510.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003730	0000001	4110.00	01/08/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003731	0000001	4000.00	01/08/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003732	0000001	1670.00	01/08/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003733	0000001	3000.00	01/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003734	0000001	3000.00	01/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003735	0000001	6000.00	01/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003736	0000001	3000.00	01/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003737	0000001	3000.00	01/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003738	0000001	3000.00	01/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003739	0000001	4000.00	01/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003740	0000001	3000.00	01/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003741	0000001	3000.00	01/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003742	0000001	3000.00	01/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003743	0000001	3000.00	01/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003744	0000001	3333.00	01/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003745	0000001	2945.00	01/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003746	0000001	3000.00	01/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003747	0000001	3000.00	01/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003748	0000001	3335.00	01/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003749	0000001	5000.00	01/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003763	0000001	2950.00	01/08/2022	0000000057487	006343	000000	147.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003764	0000001	3665.00	01/08/2022	0000000057487	006343	000000	183.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003630	0000001	975.00	01/08/2022	0000000139106	006343	000000	48.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003631	0000001	2780.00	01/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003632	0000001	2780.00	01/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003633	0000001	5890.00	01/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003634	0000001	4111.00	01/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003635	0000001	3346.00	01/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003636	0000001	3335.00	01/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003637	0000001	3335.00	01/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003638	0000001	7000.00	01/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003639	0000001	3000.00	01/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003270	0000001	310.86	01/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003271	0000001	593.35	01/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002995	0000001	975.00	01/08/2022	0000000139106	006343	000000	48.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003761	0000001	800.00	01/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003762	0000001	6290.00	01/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002994	0000001	975.00	01/08/2022	0000000099384	006343	000000	48.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001728	0000001	975.00	01/08/2022	0000000099384	006343	000000	48.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002348	0000001	975.00	01/08/2022	0000000099384	006343	000000	48.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001261	0000001	1162.20	01/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001268	0000001	2117.00	01/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000644	0000001	778.40	01/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003759	0000001	1000.00	01/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003760	0000001	1440.00	01/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002054	0000001	1406.58	01/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002996	0000001	650.00	01/08/2022	0000000099384	006343	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002648	0000001	1612.83	01/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002351	0000001	650.00	01/08/2022	0000000099384	006343	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003621	0000002	702.00	01/08/2022	0000000291889	006343	000000	185.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003629	0000001	650.00	01/08/2022	0000000099384	006343	000000	32.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002607	0000001	149.00	01/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003440	0000001	370.00	01/08/2022	0000000299782	006343	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003757	0000001	3080.00	01/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003758	0000001	1200.00	01/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003766	0000001	250.00	01/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001291	0000001	189.90	01/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003753	0000001	3800.00	02/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003729	0000002	3000.00	05/08/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003793	0000001	600.00	08/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003783	0000001	504.00	08/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003796	0000001	850.00	08/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003330	0000001	1450.00	08/08/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003779	0000001	280.00	08/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003726	0000001	4200.00	08/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003780	0000001	280.00	08/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003781	0000001	280.00	08/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003795	0000001	280.00	08/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003800	0000001	3564.00	09/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000948	0000001	1000.00	09/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003807	0000001	540.00	09/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003810	0000001	1350.00	09/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003813	0000001	2000.00	09/08/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003798	0000001	8433.40	09/08/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003801	0000001	432.00	09/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003808	0000001	2945.00	09/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004482	0000001	11.00	09/08/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004479	0000001	0.53	10/08/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004473	0000001	7590.99	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004474	0000001	36403.97	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003856	0000001	7773.06	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003857	0000001	7773.06	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003655	0000001	6848.00	10/08/2022	0000000057487	006343	000000	525.42	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003305	0000002	2750.00	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003651	0000001	5262.00	10/08/2022	0000000057487	006343	000000	538.73	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003652	0000001	18000.00	10/08/2022	0000000057487	006343	000000	7902.07	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004475	0000001	748.00	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003882	0000001	1869.99	10/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003883	0000001	1460.20	10/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003884	0000001	1095.15	10/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003885	0000001	2607.50	10/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003886	0000001	700.30	10/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003887	0000001	4361.70	10/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003894	0000001	4164.55	10/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003895	0000001	9580.70	10/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003896	0000001	1117.50	10/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003722	0000001	2424.00	10/08/2022	0000000139106	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003661	0000001	9772.00	10/08/2022	0000000057487	006343	000000	752.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003819	0000001	2100.00	10/08/2022	0000000139106	006343	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003820	0000001	1575.00	10/08/2022	0000000139106	006343	000000	78.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003821	0000001	1100.00	10/08/2022	0000000139106	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003822	0000001	1750.00	10/08/2022	0000000139106	006343	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003823	0000001	2350.00	10/08/2022	0000000139106	006343	000000	117.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003824	0000001	1700.00	10/08/2022	0000000139106	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003826	0000001	4833.56	10/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003658	0000001	5225.60	10/08/2022	0000000139106	006343	000000	423.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003708	0000001	19994.80	10/08/2022	0000000139106	006343	000000	1588.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003720	0000001	1212.00	10/08/2022	0000000139106	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003715	0000001	2424.00	10/08/2022	0000000139106	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003529	0000001	389.40	10/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003665	0000001	9250.00	10/08/2022	0000000057487	006343	000000	843.11	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003528	0000001	194.70	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003825	0000001	21914.87	10/08/2022	0000000057487	006343	000000	175.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003833	0000001	280.00	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003834	0000001	280.00	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003845	0000001	1840.00	10/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003847	0000001	2750.00	10/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003848	0000001	2750.00	10/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003849	0000001	2770.00	10/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003850	0000001	2750.00	10/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003851	0000001	2080.00	10/08/2022	0000000299782	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003852	0000001	400.00	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003853	0000001	89182.98	10/08/2022	0000000299782	006343	000000	4459.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003853	0000002	89182.98	10/08/2022	0000000299782	006343	000000	4459.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003858	0000001	500.00	10/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003859	0000001	600.00	10/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003860	0000001	540.00	10/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003861	0000001	640.00	10/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003862	0000001	460.00	10/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003863	0000001	910.00	10/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003866	0000001	2778.85	10/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003867	0000001	931.25	10/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003868	0000001	2920.40	10/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003869	0000001	7464.94	10/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003870	0000001	2478.30	10/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003871	0000001	4280.70	10/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003872	0000001	5204.43	10/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003873	0000001	3221.79	10/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003897	0000001	6639.70	10/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003898	0000001	8803.80	10/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003899	0000001	5815.60	10/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003900	0000001	2838.45	10/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003901	0000001	4023.00	10/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003902	0000001	2756.50	10/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003903	0000001	9849.00	10/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003904	0000001	12642.90	10/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003680	0000001	1500.00	10/08/2022	0000000099902	006343	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003723	0000001	1212.00	10/08/2022	0000000099902	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003672	0000001	23694.00	10/08/2022	0000000099902	006343	000000	2013.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003617	0000001	2500.00	10/08/2022	0000000057487	006343	000000	422.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003617	0000002	2500.00	10/08/2022	0000000099902	006343	000000	422.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003670	0000001	1212.00	10/08/2022	0000000099902	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003530	0000001	519.20	10/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003536	0000001	140.00	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002636	0000001	140.00	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003527	0000001	64.90	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003320	0000001	140.00	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003727	0000001	6000.00	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003647	0000001	15334.00	10/08/2022	0000000057487	006343	000000	1334.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003618	0000001	4000.00	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003574	0000001	4500.00	10/08/2022	0000000057487	006343	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003537	0000001	2000.00	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003880	0000001	1547.06	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003892	0000001	2753.70	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003750	0000001	5500.00	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002824	0000001	734.70	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003812	0000001	855.00	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003835	0000001	280.00	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003836	0000001	280.00	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003839	0000001	94.07	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003840	0000001	97.42	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003841	0000001	97.72	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003846	0000001	920.00	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003875	0000001	640.70	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003879	0000001	1381.84	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003881	0000001	1449.43	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003889	0000001	1162.20	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003891	0000001	2318.20	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003908	0000001	686.37	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002672	0000003	8760.00	10/08/2022	0000000057487	006343	000000	1938.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002825	0000001	1224.50	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003668	0000001	4974.00	10/08/2022	0000000057487	006343	000000	498.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003526	0000001	324.50	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003837	0000001	150.60	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003838	0000001	158.93	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003844	0000001	1840.00	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003874	0000001	4149.65	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003876	0000001	1944.45	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003877	0000001	4209.25	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003878	0000001	3248.20	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003888	0000001	7889.55	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003890	0000001	3225.85	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003893	0000001	7025.35	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003814	0000001	3160.00	10/08/2022	0000000057487	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003842	0000001	1840.00	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003683	0000001	9484.00	10/08/2022	0000000057487	006343	000000	726.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003615	0000001	6700.00	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003616	0000001	6700.00	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003802	0000001	1475.00	10/08/2022	0000000057487	006343	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003803	0000001	2000.00	10/08/2022	0000000057487	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003804	0000001	1475.00	10/08/2022	0000000057487	006343	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003806	0000001	280.00	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003811	0000001	3813.02	10/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003648	0000001	4974.00	10/08/2022	0000000057487	006343	000000	778.66	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003649	0000001	4974.00	10/08/2022	0000000057487	006343	000000	512.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004577	0000001	400.00	10/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003684	0000001	3636.00	10/08/2022	0000000057487	006343	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003686	0000001	4974.00	10/08/2022	0000000057487	006343	000000	512.81	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003598	0000001	3490.00	11/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003265	0000001	13571.00	11/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002790	0000001	9180.10	11/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002281	0000001	12555.00	11/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003912	0000001	4522.00	11/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003913	0000001	4522.00	11/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003914	0000001	4522.00	11/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003864	0000001	14122.60	11/08/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003865	0000001	10771.50	11/08/2022	0000000339032	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003778	0000001	500.00	11/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003595	0000001	2000.00	11/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003728	0000001	4760.00	11/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003323	0000001	4160.00	11/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003818	0000001	1345.50	11/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003919	0000001	4000.00	11/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003920	0000001	900.00	11/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002643	0000001	900.00	11/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002214	0000001	900.00	11/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002159	0000001	1275.00	11/08/2022	0000000057487	006343	000000	63.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001444	0000001	5584.00	11/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001445	0000001	5519.94	11/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001567	0000001	200.00	11/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003843	0000001	5700.00	11/08/2022	0000000057487	006343	000000	285.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003809	0000001	754.65	11/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003816	0000001	1563.80	11/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001633	0000001	5000.00	11/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004485	0000001	192.00	12/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004486	0000001	224.00	12/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004593	0000001	429.59	12/08/2022	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003925	0000001	24.05	12/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003926	0000001	153.89	12/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003929	0000001	447.68	12/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003930	0000001	57.71	12/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003934	0000001	23.74	12/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003936	0000001	23.93	12/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003937	0000001	12.68	12/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003938	0000001	13.66	12/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003939	0000001	12.74	12/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003940	0000001	12.91	12/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003941	0000001	14.33	12/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003942	0000001	14.80	12/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003943	0000001	14.60	12/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003944	0000001	13.02	12/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003945	0000001	12.94	12/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003946	0000001	12.94	12/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003947	0000001	12.94	12/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003927	0000001	24.52	12/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003932	0000001	149.34	12/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003928	0000001	355.15	12/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003931	0000001	41.80	12/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003933	0000001	13.29	12/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003951	0000001	260.00	15/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003917	0000001	530.00	15/08/2022	0000000057487	006343	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003950	0000001	990.00	15/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003952	0000001	21329.00	15/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003953	0000001	14140.70	15/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003954	0000001	9346.51	15/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003921	0000001	2500.00	15/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003922	0000001	10788.00	15/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003923	0000001	14075.50	15/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003962	0000001	40329.20	15/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003915	0000001	850.00	15/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003918	0000001	250.00	15/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003854	0000001	2840.00	15/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003855	0000001	1232.00	15/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003958	0000001	6400.00	15/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003906	0000001	2530.00	15/08/2022	0000000057487	006343	000000	126.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003916	0000001	1850.00	15/08/2022	0000000057487	006343	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003924	0000001	2240.00	15/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003935	0000001	1120.00	15/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003596	0000001	1212.00	15/08/2022	0000000139106	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003597	0000001	1212.00	15/08/2022	0000000139106	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003905	0000001	4250.00	15/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003602	0000001	700.00	16/08/2022	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003619	0000001	650.00	16/08/2022	0000000057487	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003599	0000001	400.00	16/08/2022	0000000139106	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003625	0000001	300.00	16/08/2022	0000000139106	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003768	0000001	12482.88	16/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004580	0000001	117.20	16/08/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003611	0000001	500.00	16/08/2022	0000000057487	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004488	0000001	780.00	16/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003614	0000002	3627.00	16/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003600	0000001	600.00	16/08/2022	0000000299782	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003601	0000001	4000.00	16/08/2022	0000000299782	006343	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003605	0000001	350.00	16/08/2022	0000000299782	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003610	0000001	315.00	16/08/2022	0000000299782	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003754	0000001	140.00	16/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003603	0000001	350.00	16/08/2022	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003606	0000001	550.00	16/08/2022	0000000057487	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003607	0000001	300.00	16/08/2022	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003609	0000001	400.00	16/08/2022	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003608	0000001	600.00	16/08/2022	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003613	0000001	900.00	16/08/2022	0000000057487	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003604	0000001	290.00	16/08/2022	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002988	0000001	900.00	16/08/2022	0000000057487	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003977	0000001	2065.00	17/08/2022	0000000057487	006343	000000	103.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003973	0000001	3340.00	17/08/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003911	0000001	10301.00	17/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003797	0000001	400.00	17/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003969	0000001	7857.38	17/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003970	0000001	432.00	17/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003981	0000001	500.00	17/08/2022	0000000099384	006343	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004006	0000001	525.67	17/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002528	0000001	2000.00	17/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003776	0000001	2000.00	17/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003171	0000001	2000.00	17/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003978	0000001	740.00	17/08/2022	0000000099384	006343	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003979	0000001	1580.00	17/08/2022	0000000099384	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003980	0000001	425.00	17/08/2022	0000000099384	006343	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003963	0000001	280.00	18/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003964	0000001	280.00	18/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003965	0000001	280.00	18/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003966	0000001	280.00	18/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003961	0000001	3685.00	18/08/2022	0000000057487	006343	000000	184.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003974	0000001	280.00	18/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003799	0000001	2994.00	18/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004023	0000001	2385.20	18/08/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004024	0000001	5524.20	18/08/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004025	0000001	3807.00	18/08/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004026	0000001	2365.20	18/08/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004027	0000001	1215.00	18/08/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003968	0000001	2550.00	18/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004017	0000001	5674.90	18/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004018	0000001	2948.00	18/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004019	0000001	7577.70	18/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004021	0000001	4355.00	18/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004032	0000001	720.90	18/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003971	0000001	230.00	18/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003972	0000001	1300.00	18/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003955	0000001	140.00	18/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003956	0000001	200.00	18/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003949	0000001	140.00	18/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003996	0000001	316.00	18/08/2022	0000000057487	006343	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004040	0000001	5000.00	19/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004043	0000001	11591.92	19/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000948	0000002	1000.00	19/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004044	0000001	1246.67	19/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004038	0000001	280.00	19/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004039	0000001	280.00	19/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004033	0000001	300.00	19/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004035	0000001	450.00	19/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004036	0000001	8922.95	19/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004015	0000001	990.00	19/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004046	0000001	4305.96	19/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004045	0000001	5291.57	19/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004487	0000001	352.00	19/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004476	0000001	989.54	19/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004037	0000001	4740.00	19/08/2022	0000000057487	006343	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004042	0000001	24265.52	19/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003957	0000001	280.00	19/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003959	0000001	280.00	19/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004477	0000001	530.00	22/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004080	0000001	160.00	23/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004041	0000001	320.00	23/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004047	0000001	3000.00	23/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004138	0000001	6290.93	24/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004137	0000001	1497.65	24/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004054	0000001	4700.00	24/08/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004139	0000001	1967.47	24/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004049	0000001	40000.00	24/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004089	0000001	59176.02	24/08/2022	0000000340332	006343	000000	828.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004093	0000001	280.00	24/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004098	0000001	9539.73	24/08/2022	0000000139106	006343	000000	399.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003948	0000001	280.00	24/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004135	0000001	4060.19	24/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004136	0000001	23372.67	24/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002277	0000001	3639.00	24/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004151	0000001	533.28	25/08/2022	0000000099384	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004158	0000001	660.00	25/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004164	0000001	2086.48	25/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004165	0000001	10007.04	25/08/2022	0000000099384	006343	000000	621.17	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004147	0000001	1193.28	25/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004146	0000001	1193.28	25/08/2022	0000000057487	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004159	0000001	475.64	25/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004155	0000001	660.00	25/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004156	0000001	420.64	25/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004163	0000001	799.92	25/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004162	0000001	1193.28	25/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004140	0000001	266.64	25/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004141	0000001	533.28	25/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004154	0000001	1735.36	25/08/2022	0000000099384	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004161	0000001	660.00	25/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004125	0000001	3194.95	25/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004126	0000001	290.88	25/08/2022	0000000139106	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004127	0000001	638.99	25/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004128	0000001	1405.76	25/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004129	0000001	9745.78	25/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004130	0000001	47213.79	25/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004131	0000001	7284.47	25/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004132	0000001	1149.63	25/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004133	0000001	4549.58	25/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004134	0000001	1686.92	25/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004098	0000002	399.51	25/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004116	0000001	266.64	25/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004117	0000001	3152.58	25/08/2022	0000000139106	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004118	0000001	2527.62	25/08/2022	0000000139106	006343	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004119	0000001	1458.60	25/08/2022	0000000139106	006343	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004120	0000001	479.95	25/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004121	0000001	4398.84	25/08/2022	0000000139106	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004107	0000001	1333.20	25/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004108	0000001	533.28	25/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004109	0000001	2933.04	25/08/2022	0000000139106	006343	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004111	0000001	1333.20	25/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004112	0000001	2933.04	25/08/2022	0000000139106	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004113	0000001	2323.20	25/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004114	0000001	533.28	25/08/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004594	0000001	2741.73	25/08/2022	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004566	0000001	14.78	25/08/2022	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004144	0000001	1256.64	25/08/2022	0000000057487	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004145	0000001	266.64	25/08/2022	0000000057487	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004142	0000001	1292.72	25/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004581	0000001	49.00	25/08/2022	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004150	0000001	1425.16	25/08/2022	0000000057487	006343	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004157	0000001	1224.08	25/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004169	0000001	266.64	25/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004170	0000001	10192.58	25/08/2022	0000000099902	006343	000000	734.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004171	0000001	5311.68	25/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004172	0000001	533.28	25/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004173	0000001	330.00	25/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004174	0000001	626.20	25/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004175	0000001	4211.68	25/08/2022	0000000099902	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004176	0000001	825.00	25/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004177	0000001	460.24	25/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004178	0000001	824.20	25/08/2022	0000000099902	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004179	0000001	1482.80	25/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004180	0000001	726.88	25/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004181	0000001	266.64	25/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004182	0000001	599.28	25/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004183	0000001	7826.97	25/08/2022	0000000299782	006343	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004184	0000001	453.64	25/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004185	0000001	5236.44	25/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004186	0000001	1984.40	25/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004187	0000001	6655.88	25/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004188	0000001	14883.44	25/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004189	0000001	2133.12	25/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004190	0000001	3414.92	25/08/2022	0000000299782	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004099	0000001	300.00	25/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004100	0000001	280.00	25/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004101	0000001	650.00	25/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004094	0000001	140.00	25/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004095	0000001	120.00	25/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004153	0000001	1129.92	25/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004167	0000001	2465.76	25/08/2022	0000000277983	006343	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004168	0000001	2064.92	25/08/2022	0000000277983	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004143	0000001	1333.20	25/08/2022	0000000057487	006343	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004160	0000001	310.64	25/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004148	0000001	3472.48	25/08/2022	0000000057487	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004149	0000001	1581.16	25/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004152	0000001	533.28	25/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004197	0000001	2134.00	26/08/2022	0000000099384	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004198	0000001	1066.56	26/08/2022	0000000099384	006343	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004195	0000001	1193.28	26/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004196	0000001	552.64	26/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004106	0000001	250.00	26/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004110	0000001	220.00	26/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004124	0000001	252.83	26/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004201	0000001	1506.56	26/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004034	0000001	9000.00	26/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004202	0000001	3960.00	26/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004199	0000001	2149.84	26/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004200	0000001	3937.90	26/08/2022	0000000099384	006343	000000	508.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004204	0000001	396.00	29/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004079	0000001	460.00	29/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003983	0000001	2070.00	29/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003984	0000001	345.00	29/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003752	0000001	30124.63	29/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004483	0000001	213.43	29/08/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004579	0000001	1324.75	29/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004490	0000001	37.75	29/08/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004491	0000001	22.00	29/08/2022	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004578	0000001	335.39	29/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004346	0000001	19933.98	30/08/2022	0000000057487	006343	000000	2352.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004346	0000002	18975.99	30/08/2022	0000000057487	006343	000000	2352.54	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004308	0000001	2162.00	30/08/2022	0000000057487	006343	000000	182.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004299	0000001	45512.51	30/08/2022	0000000057487	006343	000000	7078.72	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004316	0000001	2550.00	30/08/2022	0000000057487	006343	000000	660.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004322	0000001	2424.00	30/08/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004317	0000001	2550.00	30/08/2022	0000000057487	006343	000000	1060.61	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004321	0000001	1912.00	30/08/2022	0000000057487	006343	000000	354.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004283	0000001	12408.00	30/08/2022	0000000291889	006343	000000	845.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004304	0000001	10052.66	30/08/2022	0000000277983	006343	000000	905.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004394	0000001	10896.00	30/08/2022	0000000291889	006343	000000	727.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004284	0000001	2512.00	30/08/2022	0000000057487	006343	000000	189.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004084	0000001	280.00	30/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004270	0000001	6060.00	30/08/2022	0000000057487	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004281	0000001	4848.00	30/08/2022	0000000057487	006343	000000	618.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004307	0000001	1412.00	30/08/2022	0000000057487	006343	000000	531.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004323	0000001	5136.00	30/08/2022	0000000057487	006343	000000	389.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004102	0000001	5700.00	30/08/2022	0000000099384	006343	000000	117.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004263	0000001	7671.99	30/08/2022	0000000057487	006343	000000	555.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004327	0000001	2424.00	30/08/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004331	0000001	23.35	30/08/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004217	0000001	280.00	30/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004236	0000001	2500.00	30/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004237	0000001	2500.00	30/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004238	0000001	2500.00	30/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004240	0000001	2500.00	30/08/2022	0000000099902	006343	000000	422.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004244	0000001	300.00	30/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004245	0000001	300.00	30/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004246	0000001	100.00	30/08/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004254	0000001	1700.00	30/08/2022	0000000299782	006343	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004255	0000001	1900.00	30/08/2022	0000000299782	006343	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004262	0000001	6478.00	30/08/2022	0000000057487	006343	000000	511.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004286	0000001	15522.40	30/08/2022	0000000299782	006343	000000	3112.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004298	0000001	2724.00	30/08/2022	0000000057487	006343	000000	208.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004305	0000001	2162.40	30/08/2022	0000000057487	006343	000000	345.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004309	0000001	19144.00	30/08/2022	0000000057487	006343	000000	1468.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004313	0000001	3750.00	30/08/2022	0000000057487	006343	000000	514.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004314	0000001	2092.00	30/08/2022	0000000057487	006343	000000	171.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004315	0000001	3746.40	30/08/2022	0000000057487	006343	000000	300.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004318	0000001	6740.00	30/08/2022	0000000057487	006343	000000	515.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004319	0000001	5564.00	30/08/2022	0000000057487	006343	000000	540.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004324	0000001	3304.00	30/08/2022	0000000057487	006343	000000	262.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004290	0000001	2424.00	30/08/2022	0000000099902	006343	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004291	0000001	40491.99	30/08/2022	0000000299782	006343	000000	5891.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004292	0000001	7272.00	30/08/2022	0000000099902	006343	000000	647.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004294	0000001	22465.00	30/08/2022	0000000299782	006343	000000	4078.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004295	0000001	2062.00	30/08/2022	0000000057487	006343	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004296	0000001	31410.63	30/08/2022	0000000299782	006343	000000	4845.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004288	0000001	48862.36	30/08/2022	0000000099902	006343	000000	6041.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004347	0000001	9696.00	30/08/2022	0000000099902	006343	000000	871.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004007	0000001	716.35	30/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003999	0000001	981.48	30/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004000	0000001	1980.01	30/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004001	0000001	485.99	30/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004002	0000001	2035.73	30/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004003	0000001	533.16	30/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004004	0000001	980.64	30/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004005	0000001	560.91	30/08/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004492	0000001	1.40	30/08/2022	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004481	0000001	0.08	30/08/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004478	0000001	2961.78	30/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004271	0000001	5876.00	30/08/2022	0000000057487	006343	000000	1119.71	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004267	0000001	1212.00	30/08/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003992	0000001	3370.68	30/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003993	0000001	1303.23	30/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004279	0000001	2424.00	30/08/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004280	0000001	215787.85	30/08/2022	0000000139106	006343	000000	41210.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004293	0000001	1212.00	30/08/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004302	0000001	47203.80	30/08/2022	0000000139106	006343	000000	4971.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004306	0000001	2550.00	30/08/2022	0000000057487	006343	000000	553.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004310	0000001	6389.96	30/08/2022	0000000139106	006343	000000	745.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004311	0000001	2904.52	30/08/2022	0000000139106	006343	000000	313.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004312	0000001	14544.00	30/08/2022	0000000139106	006343	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004320	0000001	14522.60	30/08/2022	0000000139106	006343	000000	1510.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004214	0000001	6850.00	30/08/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004273	0000001	7667.90	30/08/2022	0000000139106	006343	000000	1098.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004274	0000001	22074.30	30/08/2022	0000000139106	006343	000000	3609.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004326	0000001	2181.60	30/08/2022	0000000139106	006343	000000	287.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004328	0000001	7888.00	30/08/2022	0000000139106	006343	000000	914.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004332	0000001	6630.00	30/08/2022	0000000139106	006343	000000	505.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004333	0000001	11408.40	30/08/2022	0000000139106	006343	000000	1640.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004334	0000001	13117.95	30/08/2022	0000000139106	006343	000000	2248.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004336	0000001	10519.60	30/08/2022	0000000139106	006343	000000	801.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004338	0000001	13332.00	30/08/2022	0000000139106	006343	000000	999.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004339	0000001	6060.00	30/08/2022	0000000139106	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004340	0000001	14544.00	30/08/2022	0000000139106	006343	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004276	0000001	34368.72	30/08/2022	0000000139106	006343	000000	6714.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004277	0000001	18728.26	30/08/2022	0000000057487	006343	000000	2275.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004342	0000001	7272.00	30/08/2022	0000000139106	006343	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004484	0000001	96.20	31/08/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004571	0000001	209.00	31/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004345	0000001	250.00	31/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004330	0000001	400.00	31/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004235	0000001	280.00	31/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004346	0000003	957.99	31/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004379	0000001	1975.79	31/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004381	0000001	218.75	31/08/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004382	0000001	350.00	01/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004383	0000001	300.00	01/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004242	0000001	2150.00	01/09/2022	0000000089206	006343	000000	107.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004194	0000001	980.00	01/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004348	0000001	320.00	01/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004348	0000002	320.00	01/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004357	0000001	10765.38	01/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003967	0000001	420.00	01/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003751	0000001	6815.00	01/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003538	0000001	8000.00	01/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003166	0000001	7250.00	01/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003910	0000001	1450.00	01/09/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004218	0000001	229.56	01/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004219	0000001	315.70	01/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004220	0000001	233.46	01/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004221	0000001	56.97	01/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004222	0000001	442.11	01/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004223	0000001	584.23	01/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004224	0000001	311.95	01/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004225	0000001	261.82	01/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004226	0000001	885.68	01/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004227	0000001	501.26	01/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004228	0000001	281.32	01/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004229	0000001	565.17	01/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004230	0000001	303.98	01/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004231	0000001	299.58	01/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004232	0000001	275.71	01/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004233	0000001	299.58	01/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004396	0000001	4245.00	02/09/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004397	0000001	1220.00	02/09/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004398	0000001	2098.00	02/09/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005181	0000001	160.00	02/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005182	0000001	224.00	02/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005206	0000001	4599.03	02/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005207	0000001	6710.00	02/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005208	0000001	8411.15	02/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004402	0000001	1100.00	02/09/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004403	0000001	2630.00	02/09/2022	0000000340758	006343	000000	131.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004404	0000001	3055.00	02/09/2022	0000000277983	006343	000000	152.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005257	0000001	11.00	02/09/2022	0000000340758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004400	0000001	450.00	02/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004405	0000001	3900.00	02/09/2022	0000000089206	006343	000000	195.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002209	0000001	89.91	02/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003545	0000001	89.22	02/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003546	0000001	89.22	02/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003547	0000001	44.03	02/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002208	0000001	115.27	02/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003548	0000001	89.22	02/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003549	0000001	119.16	02/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003550	0000001	89.22	02/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003552	0000001	92.40	02/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003553	0000001	44.03	02/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003554	0000001	89.22	02/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003555	0000001	44.03	02/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003556	0000001	44.03	02/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003557	0000001	92.38	02/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003558	0000001	78.56	02/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004013	0000001	3987.79	02/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004257	0000001	1900.00	02/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004258	0000001	1960.00	02/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004259	0000001	1960.00	02/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004251	0000001	200.00	02/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004252	0000001	200.00	02/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002210	0000001	89.22	02/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002211	0000001	98.22	02/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002212	0000001	215.34	02/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002213	0000001	122.36	02/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004399	0000001	468.00	02/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004401	0000001	318.00	02/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004412	0000001	131.23	02/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004408	0000001	340.00	05/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005221	0000001	22.00	05/09/2022	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004014	0000001	5596.82	05/09/2022	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004407	0000001	2810.00	06/09/2022	0000000277983	006343	000000	140.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004418	0000001	1000.00	06/09/2022	0000000099384	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004406	0000001	4500.00	06/09/2022	0000000099546	006343	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004429	0000001	986.45	06/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004428	0000001	300.00	08/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004413	0000001	250.00	08/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004419	0000001	600.00	08/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004420	0000001	30.79	08/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004421	0000001	43.70	08/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004422	0000001	63.85	08/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004423	0000001	52.76	08/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004425	0000001	90.74	08/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004426	0000001	109.65	08/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004427	0000001	251.89	08/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004431	0000001	502.46	08/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004282	0000001	9580.00	09/09/2022	0000000057487	006343	000000	872.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004285	0000001	4974.00	09/09/2022	0000000057487	006343	000000	498.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004264	0000001	15334.00	09/09/2022	0000000057487	006343	000000	1334.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004287	0000001	1212.00	09/09/2022	0000000099902	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004344	0000001	1212.00	09/09/2022	0000000099902	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004289	0000001	23694.00	09/09/2022	0000000099902	006343	000000	2013.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004297	0000001	1500.00	09/09/2022	0000000099902	006343	000000	116.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004343	0000001	2424.00	09/09/2022	0000000139106	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004278	0000001	9772.00	09/09/2022	0000000057487	006343	000000	752.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004341	0000001	1212.00	09/09/2022	0000000139106	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004335	0000001	2424.00	09/09/2022	0000000139106	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004275	0000001	5225.60	09/09/2022	0000000139106	006343	000000	423.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004325	0000001	20324.80	09/09/2022	0000000139106	006343	000000	1618.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004272	0000001	6848.00	09/09/2022	0000000057487	006343	000000	525.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005169	0000001	6487.77	09/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005174	0000001	1.62	09/09/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005183	0000001	368.00	09/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005170	0000001	748.00	09/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004268	0000001	5262.00	09/09/2022	0000000057487	006343	000000	538.73	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004269	0000001	18000.00	09/09/2022	0000000057487	006343	000000	7902.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004441	0000001	450.00	09/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004471	0000001	201.47	09/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004472	0000001	136.99	09/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004480	0000001	86182.98	09/09/2022	0000000299782	006343	000000	4309.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004300	0000001	9924.00	09/09/2022	0000000057487	006343	000000	765.90	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004266	0000001	4974.00	09/09/2022	0000000057487	006343	000000	512.81	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004265	0000001	4974.00	09/09/2022	0000000057487	006343	000000	778.66	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004301	0000001	3636.00	09/09/2022	0000000057487	006343	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004303	0000001	4974.00	09/09/2022	0000000057487	006343	000000	512.81	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004414	0000001	1475.00	12/09/2022	0000000057487	006343	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004415	0000001	1475.00	12/09/2022	0000000057487	006343	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004416	0000001	2000.00	12/09/2022	0000000057487	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004374	0000001	6700.00	12/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004208	0000001	5100.00	12/09/2022	0000000057487	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004213	0000001	5000.00	12/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004440	0000001	250.00	12/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004469	0000001	280.00	12/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004449	0000001	3705.00	12/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004450	0000001	3907.80	12/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004461	0000001	15707.19	12/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004462	0000001	2260.00	12/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004463	0000001	7534.31	12/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004390	0000001	1890.00	12/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004424	0000001	1778.00	12/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004494	0000001	5000.00	12/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004392	0000001	420.00	12/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004216	0000001	1700.00	12/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004443	0000001	3244.80	12/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004445	0000001	6731.40	12/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004448	0000001	3556.80	12/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004451	0000001	2301.00	12/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004452	0000001	6575.40	12/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004453	0000001	12495.60	12/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004206	0000001	10200.00	12/09/2022	0000000057487	006343	000000	204.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004489	0000001	5100.00	12/09/2022	0000000057487	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004389	0000001	825.00	12/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004209	0000001	38011.90	12/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004210	0000001	2850.00	12/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004211	0000001	2850.00	12/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004212	0000001	2850.00	12/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004215	0000001	2840.00	12/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004091	0000001	243.60	12/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004012	0000001	209.25	12/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004207	0000001	6800.00	12/09/2022	0000000057487	006343	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004239	0000001	7880.00	12/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004378	0000001	1500.00	12/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004393	0000001	350.00	12/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004455	0000001	13104.00	12/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004495	0000001	280.00	12/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004496	0000001	280.00	12/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004205	0000001	3400.00	12/09/2022	0000000057487	006343	000000	62.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004559	0000001	158.93	13/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004560	0000001	150.60	13/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004556	0000001	1450.00	13/09/2022	0000000277916	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004359	0000001	4000.00	13/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004520	0000001	530.00	13/09/2022	0000000057487	006343	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004535	0000001	5000.00	13/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004573	0000001	5700.00	13/09/2022	0000000098345	006343	000000	285.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004537	0000001	52000.00	13/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004542	0000001	6000.00	13/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004543	0000001	3000.00	13/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004544	0000001	3000.00	13/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004545	0000001	3000.00	13/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004547	0000001	2380.00	13/09/2022	0000000099546	006343	000000	119.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004548	0000001	1050.00	13/09/2022	0000000099546	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004549	0000001	930.00	13/09/2022	0000000099546	006343	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004550	0000001	1740.00	13/09/2022	0000000099546	006343	000000	87.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004551	0000001	1820.00	13/09/2022	0000000099546	006343	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004506	0000001	2780.00	13/09/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004507	0000001	2780.00	13/09/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004508	0000001	4111.00	13/09/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004509	0000001	5890.00	13/09/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004510	0000001	3000.00	13/09/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004511	0000001	7000.00	13/09/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004512	0000001	3335.00	13/09/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004513	0000001	3335.00	13/09/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004514	0000001	3346.00	13/09/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004527	0000001	3000.00	13/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004528	0000001	3000.00	13/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004529	0000001	3333.00	13/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004530	0000001	2945.00	13/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004531	0000001	2945.00	13/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004532	0000001	3000.00	13/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004518	0000001	3000.00	13/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004519	0000001	3000.00	13/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004522	0000001	4000.00	13/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004524	0000001	4110.00	13/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004192	0000001	5000.00	13/09/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004234	0000001	5000.00	13/09/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004078	0000001	2800.00	13/09/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004062	0000001	4418.02	13/09/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004065	0000001	3421.01	13/09/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004570	0000001	14280.09	13/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004372	0000001	4000.00	13/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004557	0000001	1486.16	13/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004500	0000001	7074.20	13/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004501	0000001	2988.40	13/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004502	0000001	11904.00	13/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004503	0000001	5046.80	13/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004504	0000001	7433.80	13/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004515	0000001	670.00	13/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004516	0000001	250.00	13/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004538	0000001	250.00	13/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004375	0000001	6700.00	13/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004493	0000001	1620.00	13/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004243	0000001	3685.00	13/09/2022	0000000057487	006343	000000	184.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004467	0000001	280.00	13/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004468	0000001	280.00	13/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004241	0000001	3670.00	14/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004539	0000001	350.00	14/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004540	0000001	350.00	14/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004541	0000001	400.00	14/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004603	0000001	2080.00	14/09/2022	0000000299782	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004582	0000001	43.47	14/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004583	0000001	168.82	14/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004525	0000001	3000.00	14/09/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004526	0000001	4000.00	14/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004534	0000001	3335.00	14/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004523	0000001	3000.00	14/09/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004533	0000001	3000.00	14/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004517	0000001	3000.00	14/09/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004546	0000001	1220.00	14/09/2022	0000000057487	006343	000000	61.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004575	0000001	1370.00	14/09/2022	0000000099384	006343	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004536	0000001	1670.00	14/09/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004567	0000001	87838.00	14/09/2022	0000000139106	006343	000000	706.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004470	0000001	2000.00	14/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004572	0000001	4500.00	14/09/2022	0000000057487	006343	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003765	0000001	1500.00	14/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004584	0000001	438.77	14/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004521	0000001	140.00	14/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004576	0000001	1370.00	14/09/2022	0000000099384	006343	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004371	0000001	500.00	15/09/2022	0000000057487	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004591	0000001	160.78	15/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004606	0000001	53.35	15/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004367	0000001	600.00	15/09/2022	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004373	0000001	900.00	15/09/2022	0000000057487	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004363	0000001	290.00	15/09/2022	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004365	0000001	550.00	15/09/2022	0000000057487	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004366	0000001	300.00	15/09/2022	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004368	0000001	400.00	15/09/2022	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004376	0000001	350.00	15/09/2022	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004605	0000001	181.36	15/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004609	0000001	23.51	15/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004610	0000001	24.22	15/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004358	0000001	600.00	15/09/2022	0000000299782	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004360	0000001	4000.00	15/09/2022	0000000299782	006343	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004361	0000001	500.00	15/09/2022	0000000299782	006343	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004364	0000001	350.00	15/09/2022	0000000299782	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004565	0000001	5440.00	15/09/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004362	0000001	400.00	15/09/2022	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004377	0000001	300.00	15/09/2022	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004533	0000002	3000.00	15/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004534	0000002	3335.00	15/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005250	0000001	117.20	15/09/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004589	0000001	300.00	15/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004590	0000001	1860.00	15/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004597	0000001	760.00	15/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004598	0000001	480.00	15/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004599	0000001	250.00	15/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004600	0000001	770.00	15/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004601	0000001	730.00	15/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004602	0000001	670.00	15/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004604	0000001	24.64	15/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004607	0000001	61.76	15/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004608	0000001	229.81	15/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004558	0000001	400.00	15/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004370	0000001	315.00	15/09/2022	0000000299782	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004430	0000001	400.00	15/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004568	0000001	280.00	15/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004569	0000001	450.00	15/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004574	0000001	2530.00	15/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004562	0000001	2110.00	15/09/2022	0000000057487	006343	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004596	0000001	684.00	15/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004380	0000001	700.00	15/09/2022	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004592	0000001	1840.00	16/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004615	0000001	280.00	16/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004616	0000001	1950.00	16/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004617	0000001	170.00	16/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004618	0000001	300.00	16/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004619	0000001	810.00	16/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004554	0000001	1840.00	16/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004555	0000001	2750.00	16/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005184	0000001	864.00	16/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004552	0000001	1840.00	16/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004625	0000001	120.63	16/09/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004629	0000001	1000.00	16/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004553	0000001	920.00	16/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004631	0000001	3373.23	19/09/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004620	0000001	1700.00	19/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003831	0000001	1984.93	19/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003832	0000001	957.26	19/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004640	0000001	1268.00	19/09/2022	0000000057487	006343	000000	63.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004641	0000001	1567.00	19/09/2022	0000000057487	006343	000000	78.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004612	0000001	2770.00	19/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004613	0000001	2750.00	19/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004614	0000001	2750.00	19/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004626	0000001	2450.00	19/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004627	0000001	280.00	19/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004622	0000001	130.16	19/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004623	0000001	144.20	19/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004624	0000001	145.63	19/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004628	0000001	640.00	19/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005185	0000001	780.00	20/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005172	0000001	530.00	20/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005175	0000001	0.52	20/09/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005171	0000001	1053.47	20/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004668	0000001	7863.08	21/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004646	0000001	900.00	21/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004648	0000001	5500.00	21/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004642	0000001	280.00	21/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004611	0000001	1725.00	21/09/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004586	0000001	1023.00	21/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004384	0000001	1212.00	21/09/2022	0000000057487	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004385	0000001	1212.00	21/09/2022	0000000057487	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004386	0000001	1850.00	21/09/2022	0000000057487	006343	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004644	0000001	1725.00	21/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004585	0000001	992.00	21/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004645	0000001	280.00	21/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004655	0000001	88.78	21/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004649	0000001	2635.00	21/09/2022	0000000057487	006343	000000	131.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004650	0000001	2110.00	21/09/2022	0000000057487	006343	000000	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004651	0000001	300.00	21/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004652	0000001	250.00	21/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004409	0000001	7586.40	21/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004410	0000001	4610.92	21/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004656	0000001	1100.00	22/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004657	0000001	250.00	22/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004658	0000001	4500.00	22/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004660	0000001	4500.00	22/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004661	0000001	4500.00	22/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004662	0000001	4500.00	22/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004663	0000001	45148.78	23/09/2022	0000000139106	006343	000000	363.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004665	0000001	4500.00	23/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004666	0000001	4500.00	23/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004667	0000001	4500.00	23/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004964	0000001	10467.16	23/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005253	0000001	49.00	26/09/2022	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004684	0000001	3082.00	26/09/2022	0000000313548	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004685	0000001	13857.60	26/09/2022	0000000339032	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004686	0000001	5889.50	26/09/2022	0000000313548	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004664	0000001	280.00	26/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004683	0000001	300.00	26/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004724	0000001	1425.16	27/09/2022	0000000099384	006343	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004760	0000001	599.28	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004767	0000001	475.72	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004771	0000001	4211.68	27/09/2022	0000000099384	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004775	0000001	825.00	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004776	0000001	460.24	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004777	0000001	824.20	27/09/2022	0000000099384	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004780	0000001	1482.80	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004781	0000001	1224.08	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004757	0000001	453.64	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004857	0000001	1599.84	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005218	0000001	24.05	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004761	0000001	9813.00	27/09/2022	0000000099384	006343	000000	734.11	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004762	0000001	2183.28	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004778	0000001	660.00	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004784	0000001	533.28	27/09/2022	0000000099384	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004727	0000001	1193.28	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004728	0000001	1193.28	27/09/2022	0000000099384	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004770	0000001	475.64	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004763	0000001	799.92	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004779	0000001	660.00	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004783	0000001	420.64	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004765	0000001	1193.28	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004746	0000001	552.64	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004747	0000001	1193.28	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004732	0000001	1333.20	27/09/2022	0000000099384	006343	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004744	0000001	2206.60	27/09/2022	0000000099384	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004769	0000001	310.64	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004785	0000001	1129.92	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004621	0000001	3000.00	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004715	0000001	88.78	27/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004716	0000001	140.00	27/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004725	0000001	1581.16	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004726	0000001	3472.48	27/09/2022	0000000099384	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004812	0000001	8983.31	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005255	0000001	781.21	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004733	0000001	1292.72	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004734	0000001	1506.56	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004729	0000001	266.64	27/09/2022	0000000099384	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004730	0000001	1256.64	27/09/2022	0000000099384	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004731	0000001	3960.00	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004768	0000001	660.00	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004739	0000001	3983.66	27/09/2022	0000000099384	006343	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004740	0000001	2149.84	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004741	0000001	533.28	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004755	0000001	266.64	27/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004764	0000001	10384.77	28/09/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004742	0000001	47185.87	28/09/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004735	0000001	1686.92	28/09/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004736	0000001	4549.58	28/09/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004737	0000001	1149.63	28/09/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004738	0000001	7248.69	28/09/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004772	0000001	1405.76	28/09/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004773	0000001	638.99	28/09/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004774	0000001	290.88	28/09/2022	0000000139106	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004782	0000001	3194.95	28/09/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004787	0000001	4471.44	28/09/2022	0000000139106	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004788	0000001	479.95	28/09/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004790	0000001	1735.36	28/09/2022	0000000139106	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004791	0000001	1458.60	28/09/2022	0000000139106	006343	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004792	0000001	2509.84	28/09/2022	0000000139106	006343	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004793	0000001	3152.58	28/09/2022	0000000139106	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004794	0000001	533.28	28/09/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004795	0000001	2314.31	28/09/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004796	0000001	2933.04	28/09/2022	0000000139106	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004797	0000001	1333.20	28/09/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004798	0000001	3199.68	28/09/2022	0000000139106	006343	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004799	0000001	266.64	28/09/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004800	0000001	1599.84	28/09/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004801	0000001	533.28	28/09/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004806	0000001	280.00	28/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005203	0000001	5537.84	28/09/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005177	0000001	227.63	28/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004789	0000001	533.28	28/09/2022	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004810	0000001	1657.83	28/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004745	0000001	2133.12	28/09/2022	0000000291889	006343	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004766	0000001	2064.92	28/09/2022	0000000277983	006343	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003784	0000001	1951.00	28/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003790	0000001	2741.60	28/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005256	0000001	2574.74	28/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004758	0000001	7102.29	28/09/2022	0000000299782	006343	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004759	0000001	330.00	28/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004786	0000001	726.88	28/09/2022	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004802	0000001	266.64	28/09/2022	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004802	0000002	266.64	28/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004803	0000001	3974.96	28/09/2022	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004804	0000001	2133.12	28/09/2022	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004748	0000001	3414.92	28/09/2022	0000000299782	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004749	0000001	266.64	28/09/2022	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004750	0000001	10191.14	28/09/2022	0000000099902	006343	000000	959.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004751	0000001	5311.68	28/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004752	0000001	533.28	28/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004753	0000001	8730.48	28/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004756	0000001	5208.94	28/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004712	0000001	2500.00	28/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004713	0000001	2500.00	28/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004714	0000001	2500.00	28/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004432	0000001	2060.00	28/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004433	0000001	2056.20	28/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004858	0000001	2574.74	29/09/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004720	0000001	2380.00	29/09/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005187	0000001	37.75	29/09/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005178	0000001	99.66	29/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005179	0000001	165.00	29/09/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005180	0000001	44.00	29/09/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005204	0000001	1280.75	29/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005219	0000001	77.00	29/09/2022	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004811	0000001	5537.84	29/09/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004816	0000001	6850.00	30/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004817	0000001	1596.00	30/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004818	0000001	3514.00	30/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004819	0000001	1351.00	30/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004877	0000001	7667.90	30/09/2022	0000000139106	006343	000000	1098.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004878	0000001	20680.14	30/09/2022	0000000139106	006343	000000	3609.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004880	0000001	33311.48	30/09/2022	0000000139106	006343	000000	6755.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004881	0000001	18407.60	30/09/2022	0000000057487	006343	000000	2192.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004883	0000001	2424.00	30/09/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004884	0000001	217163.23	30/09/2022	0000000139106	006343	000000	40424.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004897	0000001	1212.00	30/09/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004906	0000001	44598.32	30/09/2022	0000000139106	006343	000000	4957.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004910	0000001	2550.00	30/09/2022	0000000057487	006343	000000	553.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004914	0000001	6389.96	30/09/2022	0000000139106	006343	000000	745.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004915	0000001	2904.52	30/09/2022	0000000139106	006343	000000	313.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004916	0000001	14544.00	30/09/2022	0000000139106	006343	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004924	0000001	14522.60	30/09/2022	0000000139106	006343	000000	1510.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004930	0000001	2181.60	30/09/2022	0000000139106	006343	000000	287.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004932	0000001	8348.46	30/09/2022	0000000139106	006343	000000	914.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004933	0000001	7646.81	30/09/2022	0000000139106	006343	000000	505.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004934	0000001	11912.02	30/09/2022	0000000139106	006343	000000	1646.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004935	0000001	13117.95	30/09/2022	0000000139106	006343	000000	2248.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004937	0000001	10610.00	30/09/2022	0000000139106	006343	000000	809.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004938	0000001	13332.00	30/09/2022	0000000139106	006343	000000	999.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004939	0000001	6060.00	30/09/2022	0000000139106	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004940	0000001	13366.43	30/09/2022	0000000139106	006343	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004942	0000001	7272.00	30/09/2022	0000000139106	006343	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004701	0000001	22189.90	30/09/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004702	0000001	15511.34	30/09/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004696	0000001	6800.00	30/09/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004697	0000001	6123.00	30/09/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004698	0000001	1460.00	30/09/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005217	0000001	198.00	30/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005188	0000001	1.40	30/09/2022	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004875	0000001	5876.00	30/09/2022	0000000057487	006343	000000	1119.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005173	0000001	3089.04	30/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005176	0000001	0.70	30/09/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004871	0000001	1212.00	30/09/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005186	0000001	1536.00	30/09/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004887	0000001	10896.00	30/09/2022	0000000057487	006343	000000	727.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004824	0000001	280.00	30/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004888	0000001	2915.99	30/09/2022	0000000057487	006343	000000	189.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004805	0000001	280.00	30/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004821	0000001	500.00	30/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004659	0000001	500.00	30/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004908	0000001	9386.00	30/09/2022	0000000057487	006343	000000	905.02	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004911	0000001	1412.00	30/09/2022	0000000057487	006343	000000	531.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004927	0000001	5136.00	30/09/2022	0000000057487	006343	000000	389.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004874	0000001	6060.00	30/09/2022	0000000057487	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004885	0000001	4848.00	30/09/2022	0000000057487	006343	000000	618.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004679	0000001	5700.00	30/09/2022	0000000057487	006343	000000	153.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004931	0000001	2424.00	30/09/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004867	0000001	5975.20	30/09/2022	0000000057487	006343	000000	465.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004193	0000001	2000.00	30/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004834	0000001	1660.00	30/09/2022	0000000057487	006343	000000	83.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004822	0000001	2500.00	30/09/2022	0000000099902	006343	000000	422.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004807	0000001	280.00	30/09/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005220	0000001	346.61	30/09/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004866	0000001	7002.97	30/09/2022	0000000057487	006343	000000	511.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004890	0000001	15007.73	30/09/2022	0000000299782	006343	000000	2739.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004894	0000001	2424.00	30/09/2022	0000000099902	006343	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004895	0000001	40491.99	30/09/2022	0000000299782	006343	000000	6151.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004896	0000001	8079.99	30/09/2022	0000000299782	006343	000000	647.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004898	0000001	23287.33	30/09/2022	0000000299782	006343	000000	3633.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004899	0000001	2062.00	30/09/2022	0000000099902	006343	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004900	0000001	36159.62	30/09/2022	0000000299782	006343	000000	5537.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004902	0000001	3124.00	30/09/2022	0000000099902	006343	000000	244.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004909	0000001	2162.40	30/09/2022	0000000057487	006343	000000	345.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004913	0000001	19144.00	30/09/2022	0000000057487	006343	000000	1468.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004917	0000001	3750.00	30/09/2022	0000000099902	006343	000000	514.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004918	0000001	2092.00	30/09/2022	0000000057487	006343	000000	171.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004919	0000001	3746.40	30/09/2022	0000000057487	006343	000000	300.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004922	0000001	5528.00	30/09/2022	0000000057487	006343	000000	424.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004923	0000001	5564.00	30/09/2022	0000000057487	006343	000000	540.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004928	0000001	3304.00	30/09/2022	0000000057487	006343	000000	262.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004945	0000001	18875.99	30/09/2022	0000000299782	006343	000000	2575.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004946	0000001	9696.00	30/09/2022	0000000057487	006343	000000	871.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004892	0000001	47145.93	30/09/2022	0000000099902	006343	000000	6041.17	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004912	0000001	2162.00	30/09/2022	0000000057487	006343	000000	182.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004920	0000001	2550.00	30/09/2022	0000000057487	006343	000000	660.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004926	0000001	2424.00	30/09/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004903	0000001	45560.66	30/09/2022	0000000057487	006343	000000	7078.72	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004921	0000001	2550.00	30/09/2022	0000000057487	006343	000000	1060.61	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004925	0000001	1912.00	30/09/2022	0000000057487	006343	000000	354.68	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004588	0000001	3257.00	04/10/2022	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004862	0000001	250.00	04/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004863	0000001	2500.00	04/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004864	0000001	1650.00	04/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004835	0000001	250.00	04/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004815	0000001	200.00	04/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004680	0000001	8000.00	04/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004630	0000001	2175.60	04/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004633	0000001	135.90	04/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004865	0000001	455.00	04/10/2022	0000000099384	006343	000000	22.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004845	0000001	1450.00	04/10/2022	0000000277916	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004203	0000001	3800.00	04/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004011	0000001	6259.29	04/10/2022	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003998	0000001	11900.00	04/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003985	0000001	672.00	04/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003986	0000001	672.00	04/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003987	0000001	672.00	04/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004096	0000001	8000.00	04/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003975	0000001	752.30	04/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003976	0000001	700.56	04/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002687	0000001	726.37	04/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002688	0000001	726.37	04/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002689	0000001	726.37	04/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004647	0000001	5000.00	04/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004632	0000001	2350.63	04/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004951	0000001	5100.00	04/10/2022	0000000057487	006343	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004961	0000001	500.00	05/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004990	0000001	8425.00	07/10/2022	0000000299782	006343	000000	421.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004991	0000001	5265.00	07/10/2022	0000000299782	006343	000000	263.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004992	0000001	4211.00	07/10/2022	0000000299782	006343	000000	210.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004996	0000001	850.00	07/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005007	0000001	10788.00	07/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005008	0000001	40329.20	07/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005010	0000001	14075.50	07/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005011	0000001	9849.00	07/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004808	0000001	432.00	07/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004433	0000002	2056.20	07/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004432	0000002	2060.00	07/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004947	0000001	81881.20	07/10/2022	0000000340332	006343	000000	1146.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004969	0000001	229.56	07/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004970	0000001	315.70	07/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004971	0000001	233.46	07/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004972	0000001	56.97	07/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004973	0000001	442.11	07/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004974	0000001	584.23	07/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004975	0000001	311.95	07/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004976	0000001	261.82	07/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004977	0000001	885.68	07/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004978	0000001	501.26	07/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004979	0000001	281.32	07/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004980	0000001	565.17	07/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004981	0000001	303.98	07/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004982	0000001	299.58	07/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004983	0000001	275.71	07/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004984	0000001	299.58	07/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004856	0000001	6594.21	07/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004830	0000001	16426.62	07/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004831	0000001	10883.62	07/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004832	0000001	5124.85	07/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004595	0000001	800.00	07/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005754	0000001	117.20	07/10/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004647	0000002	4000.00	07/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003790	0000002	2741.60	07/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003784	0000002	1951.00	07/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004994	0000001	2006.00	07/10/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005799	0000001	125.68	07/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004987	0000001	280.00	07/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004988	0000001	280.00	07/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004989	0000001	280.00	07/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004826	0000001	182.26	07/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004827	0000001	110.56	07/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004828	0000001	114.77	07/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004886	0000001	9580.00	10/10/2022	0000000057487	006343	000000	872.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004954	0000001	3400.00	10/10/2022	0000000057487	006343	000000	62.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004889	0000001	4974.00	10/10/2022	0000000057487	006343	000000	498.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004442	0000001	4056.00	10/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004446	0000001	6786.00	10/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005039	0000001	550.00	10/10/2022	0000000277983	006343	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005040	0000001	340.00	10/10/2022	0000000277983	006343	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005041	0000001	585.00	10/10/2022	0000000277983	006343	000000	29.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005042	0000001	1015.00	10/10/2022	0000000291889	006343	000000	50.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004837	0000001	3495.55	10/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004868	0000001	15334.00	10/10/2022	0000000057487	006343	000000	1334.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004953	0000001	6800.00	10/10/2022	0000000057487	006343	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004876	0000001	6848.00	10/10/2022	0000000057487	006343	000000	525.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005632	0000001	5056.63	10/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005636	0000001	4.86	10/10/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005644	0000001	4.76	10/10/2022	0000000118060	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005763	0000001	21469.87	10/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004872	0000001	5262.00	10/10/2022	0000000057487	006343	000000	538.73	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004873	0000001	18000.00	10/10/2022	0000000057487	006343	000000	7902.07	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005761	0000001	748.00	10/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004882	0000001	9772.00	10/10/2022	0000000057487	006343	000000	752.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004879	0000001	5225.60	10/10/2022	0000000139106	006343	000000	423.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004940	0000002	1177.57	10/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004941	0000001	1212.00	10/10/2022	0000000139106	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004936	0000001	2424.00	10/10/2022	0000000139106	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004929	0000001	20324.80	10/10/2022	0000000139106	006343	000000	1618.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004906	0000002	2605.48	10/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004993	0000001	5055.00	10/10/2022	0000000057487	006343	000000	252.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004943	0000001	2424.00	10/10/2022	0000000139106	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004952	0000001	10200.00	10/10/2022	0000000057487	006343	000000	204.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004859	0000001	1231.00	10/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004682	0000001	1490.20	10/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005012	0000001	300.00	10/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005009	0000001	12642.90	10/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005032	0000001	140.00	10/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005036	0000001	11900.00	10/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005037	0000001	17980.39	10/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005038	0000001	18746.59	10/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004995	0000001	280.00	10/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004893	0000001	23694.00	10/10/2022	0000000099902	006343	000000	2013.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004891	0000001	1212.00	10/10/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004901	0000001	1500.00	10/10/2022	0000000057487	006343	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004944	0000001	1212.00	10/10/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005024	0000001	250.00	10/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005029	0000001	36763.00	10/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005030	0000001	86182.98	10/10/2022	0000000299782	006343	000000	4309.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005031	0000001	400.00	10/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004904	0000001	9924.00	10/10/2022	0000000057487	006343	000000	765.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004955	0000001	5100.00	10/10/2022	0000000057487	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004869	0000001	4974.00	10/10/2022	0000000057487	006343	000000	778.66	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004460	0000001	1300.00	10/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005021	0000001	1300.00	10/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004870	0000001	4974.00	10/10/2022	0000000057487	006343	000000	512.81	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004907	0000001	4974.00	10/10/2022	0000000057487	006343	000000	512.81	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005027	0000001	280.00	10/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005028	0000001	280.00	10/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004905	0000001	3636.00	10/10/2022	0000000057487	006343	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004838	0000001	6700.00	11/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004839	0000001	6700.00	11/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004860	0000001	5000.00	11/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004948	0000001	2850.00	11/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004949	0000001	2850.00	11/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004950	0000001	2840.00	11/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005052	0000001	350.00	11/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005053	0000001	9994.86	11/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005054	0000001	12235.86	11/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005055	0000001	6424.20	11/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005056	0000001	12887.47	11/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005057	0000001	15154.34	11/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005058	0000001	5024.80	11/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005059	0000001	400.00	11/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005065	0000001	10928.94	11/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005066	0000001	7525.78	11/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005013	0000001	400.00	11/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005098	0000001	850.00	11/10/2022	0000000299782	006343	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005099	0000001	500.00	11/10/2022	0000000099902	006343	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004708	0000001	484.93	11/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004709	0000001	46.86	11/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004711	0000001	59.12	11/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004676	0000001	19310.64	11/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004677	0000001	1730.00	11/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004678	0000001	280.00	11/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004861	0000001	2850.00	11/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004836	0000001	4000.00	11/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004719	0000001	500.00	11/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004721	0000001	500.00	11/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004722	0000001	500.00	11/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004723	0000001	500.00	11/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004956	0000001	22.74	11/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005044	0000001	8022.78	11/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005045	0000001	2890.89	11/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005046	0000001	2203.65	11/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005047	0000001	5983.47	11/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005048	0000001	5819.13	11/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005049	0000001	9584.01	11/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005064	0000001	6046.89	11/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004705	0000001	23.66	11/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004707	0000001	22.73	11/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005043	0000001	530.00	11/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004706	0000001	594.13	11/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004957	0000001	13.14	11/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005687	0000001	11.00	11/10/2022	0000000277916	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005051	0000001	280.00	11/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001962	0000002	3133.00	11/10/2022	0000000277916	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002651	0000002	3433.15	11/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002650	0000002	458.78	11/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002652	0000002	6528.66	11/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002649	0000002	2396.52	11/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005104	0000001	212.00	13/10/2022	0000000057487	006343	000000	10.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005105	0000001	3835.00	13/10/2022	0000000340758	006343	000000	191.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005106	0000001	88.78	13/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004829	0000001	4000.00	13/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005070	0000001	6000.00	13/10/2022	000000011524X	006343	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005071	0000001	2000.00	13/10/2022	000000011524X	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005072	0000001	2420.00	13/10/2022	000000011524X	006343	000000	121.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005094	0000001	3000.00	13/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005095	0000001	4110.00	13/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005096	0000001	3000.00	13/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005097	0000001	5000.00	13/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005080	0000001	2780.00	13/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005081	0000001	2780.00	13/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005082	0000001	4111.00	13/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005083	0000001	5890.00	13/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005084	0000001	3000.00	13/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005085	0000001	3335.00	13/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005086	0000001	3335.00	13/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005087	0000001	3346.00	13/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005088	0000001	3000.00	13/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005089	0000001	3000.00	13/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005090	0000001	3000.00	13/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005091	0000001	4000.00	13/10/2022	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005092	0000001	6000.00	13/10/2022	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004840	0000001	1850.00	13/10/2022	0000000089206	006343	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004841	0000001	1212.00	13/10/2022	0000000089206	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004842	0000001	1212.00	13/10/2022	0000000089206	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005103	0000001	432.00	13/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005031	0000002	400.00	13/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005079	0000001	140.00	13/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005139	0000001	233.60	13/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005140	0000001	570.00	14/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005142	0000001	2080.00	14/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005143	0000001	300.00	14/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005144	0000001	300.00	14/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005147	0000001	2750.00	14/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005148	0000001	2750.00	14/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005149	0000001	2750.00	14/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005150	0000001	2770.00	14/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005152	0000001	1840.00	14/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005135	0000001	280.00	14/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005107	0000001	3350.00	14/10/2022	0000000099902	006343	000000	167.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005108	0000001	760.00	14/10/2022	0000000099902	006343	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005126	0000001	300.00	14/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004985	0000001	280.00	14/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004986	0000001	280.00	14/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005141	0000001	1310.00	14/10/2022	0000000057487	006343	000000	65.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005151	0000001	1840.00	14/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005124	0000001	3590.00	14/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005093	0000001	3000.00	14/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005133	0000001	280.00	14/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005134	0000001	280.00	14/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005137	0000001	2100.00	14/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005110	0000001	7000.00	14/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005111	0000001	4000.00	14/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005112	0000001	3000.00	14/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005113	0000001	3000.00	14/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005114	0000001	3333.00	14/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005115	0000001	3000.00	14/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005116	0000001	3000.00	14/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005117	0000001	3000.00	14/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005118	0000001	2945.00	14/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005119	0000001	2945.00	14/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005122	0000001	14040.00	14/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005127	0000001	3000.00	14/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005200	0000001	1670.00	14/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005109	0000001	465.00	14/10/2022	0000000057487	006343	000000	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005120	0000001	6118.50	14/10/2022	0000000340758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005125	0000001	720.10	14/10/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005136	0000001	1349.97	14/10/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005154	0000001	1840.00	14/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005138	0000001	3160.00	14/10/2022	0000000089206	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005153	0000001	920.00	14/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002698	0000001	1828.20	18/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002699	0000001	1740.33	18/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005101	0000001	150.60	18/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005102	0000001	158.93	18/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005155	0000001	106.20	18/10/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005156	0000001	53.00	18/10/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005157	0000001	262.40	18/10/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005193	0000001	950.00	18/10/2022	0000000277983	006343	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005252	0000001	1900.00	18/10/2022	0000000099546	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005128	0000001	3335.00	18/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005158	0000001	2700.00	18/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005190	0000001	108500.00	18/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005191	0000001	10800.00	18/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005073	0000001	700.00	18/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005764	0000001	780.00	18/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005015	0000001	6520.00	18/10/2022	0000000099384	006343	000000	326.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004561	0000001	5260.00	18/10/2022	0000000099546	006343	000000	263.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005074	0000001	690.00	18/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005075	0000001	590.00	18/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005076	0000001	870.00	18/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005077	0000001	480.00	18/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005078	0000001	660.00	18/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005145	0000001	350.00	18/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005146	0000001	150.00	18/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005132	0000001	7920.00	18/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005774	0000001	3.20	19/10/2022	0000000155756	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005210	0000001	280.00	20/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005211	0000001	280.00	20/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005189	0000001	885.02	20/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004963	0000001	1855.00	20/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004833	0000001	530.00	20/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004564	0000001	530.00	20/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005212	0000001	500.00	20/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005634	0000001	530.00	20/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005637	0000001	0.36	20/10/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005633	0000001	1340.02	20/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005201	0000001	2000.00	20/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005215	0000001	820.00	21/10/2022	0000000277983	006343	000000	41.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005225	0000001	1067.00	21/10/2022	0000000099902	006343	000000	53.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005226	0000001	3000.00	21/10/2022	0000000099902	006343	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005227	0000001	2100.00	21/10/2022	0000000099902	006343	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005228	0000001	2100.00	21/10/2022	0000000099902	006343	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005229	0000001	2100.00	21/10/2022	0000000099902	006343	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005230	0000001	800.00	21/10/2022	0000000099902	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005234	0000001	600.00	24/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005237	0000001	315.00	24/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005242	0000001	350.00	24/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005246	0000001	4000.00	24/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005251	0000001	450.00	24/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005798	0000001	315.00	24/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005033	0000001	2090.00	24/10/2022	0000000057487	006343	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005034	0000001	1475.00	24/10/2022	0000000057487	006343	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005035	0000001	1400.00	24/10/2022	0000000057487	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005231	0000001	700.00	24/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005235	0000001	900.00	24/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005239	0000001	600.00	24/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002530	0000001	2418.10	24/10/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005236	0000001	500.00	24/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005232	0000001	350.00	24/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005238	0000001	400.00	24/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004825	0000001	4500.00	24/10/2022	0000000099384	006343	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005241	0000001	550.00	24/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005223	0000001	2500.00	24/10/2022	000000011524X	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005233	0000001	300.00	24/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005244	0000001	400.00	24/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005266	0000001	1995.00	25/10/2022	000000011524X	006343	000000	99.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005270	0000001	3825.00	25/10/2022	0000000139106	006343	000000	191.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005271	0000001	2850.00	25/10/2022	000000011524X	006343	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005272	0000001	3250.00	25/10/2022	000000011524X	006343	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005273	0000001	2938.00	25/10/2022	000000011524X	006343	000000	146.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005307	0000001	850.00	25/10/2022	0000000099384	006343	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005164	0000001	370.00	25/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005631	0000001	55.00	25/10/2022	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005213	0000001	9000.00	25/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005765	0000001	907.15	25/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005766	0000001	66.51	25/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004849	0000001	1500.00	25/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005240	0000001	300.00	25/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005214	0000001	3000.00	25/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005165	0000001	360.00	25/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005166	0000001	105.00	25/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003182	0000001	1668.80	25/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002603	0000001	2183.00	25/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005243	0000001	290.00	25/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005258	0000001	280.00	25/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005259	0000001	280.00	25/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005168	0000001	140.00	25/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003237	0000001	635.00	25/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005247	0000001	650.00	25/10/2022	0000000099384	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005248	0000001	650.00	25/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005249	0000001	650.00	25/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005305	0000001	3500.00	25/10/2022	0000000099902	006343	000000	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005306	0000001	2500.00	25/10/2022	0000000099902	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005360	0000001	1685.00	25/10/2022	0000000099902	006343	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005167	0000001	210.00	25/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005020	0000001	4493.50	25/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005261	0000001	2500.00	25/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005262	0000001	2500.00	25/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005263	0000001	2500.00	25/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005267	0000001	1580.00	25/10/2022	0000000099902	006343	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005268	0000001	3000.00	25/10/2022	0000000099902	006343	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005269	0000001	2000.00	25/10/2022	0000000099902	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005274	0000001	187.19	25/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005275	0000001	3050.53	25/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005276	0000001	236.71	25/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005277	0000001	3947.24	25/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005278	0000001	3078.27	25/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005279	0000001	299.51	25/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005280	0000001	5322.47	25/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005281	0000001	236.71	25/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005282	0000001	2737.10	25/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005283	0000001	136.14	25/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005284	0000001	435.65	25/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005285	0000001	257.97	25/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005286	0000001	236.71	25/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005287	0000001	473.42	25/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005288	0000001	1159.84	25/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005289	0000001	665.93	25/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005290	0000001	988.11	25/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005003	0000001	4113.00	25/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005004	0000001	3427.00	25/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005304	0000001	3500.00	25/10/2022	0000000098345	006343	000000	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005308	0000001	195.23	26/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005313	0000001	104.13	26/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005314	0000001	104.13	26/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005310	0000001	130.16	26/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005311	0000001	134.37	26/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005639	0000001	212.15	26/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005647	0000001	11.00	27/10/2022	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005491	0000001	1292.72	27/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005492	0000001	1506.56	27/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005488	0000001	266.64	27/10/2022	0000000098345	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005489	0000001	3960.00	27/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005797	0000001	1256.64	27/10/2022	0000000098345	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005199	0000001	3712.41	27/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005315	0000001	5100.00	27/10/2022	0000000099546	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005316	0000001	2650.00	27/10/2022	0000000089206	006343	000000	132.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005320	0000001	5318.80	27/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005321	0000001	2158.00	27/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005322	0000001	56.00	27/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005296	0000001	3160.00	27/10/2022	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005298	0000001	4366.00	27/10/2022	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005264	0000001	575.00	27/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005202	0000001	2070.00	27/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005493	0000001	4049.66	27/10/2022	0000000098345	006343	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005494	0000001	2149.84	27/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005495	0000001	533.28	27/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005510	0000001	660.00	27/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005514	0000001	290.88	27/10/2022	0000000089206	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005536	0000001	1686.92	27/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005537	0000001	4549.58	27/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005538	0000001	1149.63	27/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005539	0000001	7284.47	27/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005540	0000001	46527.72	27/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005541	0000001	10384.77	27/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005542	0000001	1405.76	27/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005543	0000001	638.99	27/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005544	0000001	3194.95	27/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005545	0000001	4471.44	27/10/2022	0000000139106	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005546	0000001	479.95	27/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005547	0000001	1458.60	27/10/2022	0000000139106	006343	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005548	0000001	2527.62	27/10/2022	0000000139106	006343	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005549	0000001	3152.58	27/10/2022	0000000139106	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005550	0000001	533.28	27/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005551	0000001	2334.20	27/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005552	0000001	2933.04	27/10/2022	0000000139106	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005553	0000001	1333.20	27/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005554	0000001	3199.68	27/10/2022	0000000139106	006343	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005555	0000001	266.64	27/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005556	0000001	1599.84	27/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005557	0000001	533.28	27/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005558	0000001	1735.36	27/10/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005814	0000001	1735.36	27/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005490	0000001	1333.20	27/10/2022	0000000098345	006343	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005496	0000001	1066.56	27/10/2022	0000000098345	006343	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005497	0000001	2206.60	27/10/2022	0000000098345	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005511	0000001	310.64	27/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005522	0000001	1129.92	27/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005327	0000001	1440.00	27/10/2022	0000000277983	006343	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005498	0000001	2133.12	27/10/2022	0000000098345	006343	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005559	0000001	2064.92	27/10/2022	0000000098345	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005499	0000001	552.64	27/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005500	0000001	1193.28	27/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005484	0000001	1314.52	27/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005485	0000001	3472.48	27/10/2022	0000000098345	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005523	0000001	533.28	27/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005318	0000001	450.00	27/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005309	0000001	104.13	27/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005483	0000001	1425.16	27/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005501	0000001	266.64	27/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005502	0000001	10191.14	27/10/2022	0000000098345	006343	000000	959.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005503	0000001	5311.68	27/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005504	0000001	453.64	27/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005505	0000001	330.00	27/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005506	0000001	687.28	27/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005513	0000001	4211.68	27/10/2022	0000000089206	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005515	0000001	825.00	27/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005516	0000001	460.24	27/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005517	0000001	824.20	27/10/2022	0000000089206	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005524	0000001	266.64	27/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005525	0000001	3974.96	27/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005526	0000001	2133.12	27/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005527	0000001	3414.92	27/10/2022	0000000299782	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005528	0000001	8730.48	27/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005529	0000001	1599.84	27/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005530	0000001	5236.44	27/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005531	0000001	7789.35	27/10/2022	0000000299782	006343	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005532	0000001	475.72	27/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005533	0000001	1216.16	27/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005534	0000001	1224.08	27/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005535	0000001	726.88	27/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005816	0000001	7507.00	27/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005352	0000001	1500.00	27/10/2022	0000000099902	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005294	0000001	320.00	27/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005300	0000001	140.00	27/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005507	0000001	9813.00	27/10/2022	0000000098345	006343	000000	621.17	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005508	0000001	2183.28	27/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005518	0000001	660.00	27/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005521	0000001	533.28	27/10/2022	0000000089206	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005291	0000001	280.00	27/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005486	0000001	1193.28	27/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0005487	0000001	1193.28	27/10/2022	0000000098345	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0005512	0000001	475.64	27/10/2022	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005509	0000001	799.92	27/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005519	0000001	660.00	27/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005520	0000001	420.64	27/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005394	0000001	2550.00	28/10/2022	0000000057487	006343	000000	1060.61	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005396	0000001	1912.00	28/10/2022	0000000057487	006343	000000	354.68	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0005387	0000001	2162.00	28/10/2022	0000000057487	006343	000000	182.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005405	0000001	5100.00	28/10/2022	0000000098345	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005393	0000001	2550.00	28/10/2022	0000000057487	006343	000000	660.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005378	0000001	45589.69	28/10/2022	0000000057487	006343	000000	7123.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005329	0000001	2850.00	28/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005330	0000001	2850.00	28/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005331	0000001	2840.00	28/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005332	0000001	2850.00	28/10/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005324	0000001	2500.00	28/10/2022	0000000099902	006343	000000	422.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005312	0000001	1800.00	28/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005350	0000001	6478.00	28/10/2022	0000000057487	006343	000000	511.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005376	0000001	2424.00	28/10/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005389	0000001	19144.00	28/10/2022	0000000057487	006343	000000	1468.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005391	0000001	3746.40	28/10/2022	0000000057487	006343	000000	300.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005395	0000001	5528.00	28/10/2022	0000000089206	006343	000000	424.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005399	0000001	3304.00	28/10/2022	0000000057487	006343	000000	262.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005373	0000001	47721.00	28/10/2022	0000000099902	006343	000000	6051.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005413	0000001	14310.40	28/10/2022	0000000299782	006343	000000	2739.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005415	0000001	40491.99	28/10/2022	0000000299782	006343	000000	6151.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005416	0000001	7272.00	28/10/2022	0000000299782	006343	000000	647.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005417	0000001	22590.00	28/10/2022	0000000299782	006343	000000	4386.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005418	0000001	2749.33	28/10/2022	0000000099902	006343	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005419	0000001	36390.63	28/10/2022	0000000299782	006343	000000	5610.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005421	0000001	3124.00	28/10/2022	0000000099902	006343	000000	244.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005423	0000001	2856.40	28/10/2022	0000000099902	006343	000000	467.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005427	0000001	3750.00	28/10/2022	0000000057487	006343	000000	514.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005428	0000001	2789.33	28/10/2022	0000000057487	006343	000000	171.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005429	0000001	5564.00	28/10/2022	0000000098345	006343	000000	540.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005462	0000001	18068.00	28/10/2022	0000000299782	006343	000000	2575.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005463	0000001	9696.00	28/10/2022	0000000057487	006343	000000	871.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005351	0000001	5975.20	28/10/2022	0000000057487	006343	000000	465.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005403	0000001	6800.00	28/10/2022	0000000098345	006343	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005447	0000001	3000.00	28/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005370	0000001	2512.00	28/10/2022	0000000057487	006343	000000	189.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005412	0000001	10896.00	28/10/2022	0000000291889	006343	000000	727.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005645	0000001	103.75	28/10/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005707	0000001	33.00	28/10/2022	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004967	0000001	3120.00	28/10/2022	0000000291889	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005359	0000001	6905.65	28/10/2022	0000000099546	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005368	0000001	4848.00	28/10/2022	0000000057487	006343	000000	618.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005383	0000001	9386.00	28/10/2022	0000000057487	006343	000000	905.02	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005386	0000001	1412.00	28/10/2022	0000000057487	006343	000000	531.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005398	0000001	5136.00	28/10/2022	0000000057487	006343	000000	389.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005404	0000001	3400.00	28/10/2022	0000000098345	006343	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005643	0000001	77.00	28/10/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005676	0000001	11.00	28/10/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005302	0000001	6850.00	28/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005303	0000001	10200.00	28/10/2022	0000000057487	006343	000000	234.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005297	0000001	6235.00	28/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005292	0000001	10980.00	28/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005317	0000001	13750.00	28/10/2022	0000000057487	006343	000000	687.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005363	0000001	7667.90	28/10/2022	0000000139106	006343	000000	1098.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005364	0000001	19579.90	28/10/2022	0000000057487	006343	000000	2192.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005367	0000001	2424.00	28/10/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005371	0000001	1630.00	28/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005377	0000001	1212.00	28/10/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005380	0000001	3330.00	28/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005385	0000001	2550.00	28/10/2022	0000000057487	006343	000000	553.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005424	0000001	6389.96	28/10/2022	0000000139106	006343	000000	745.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005425	0000001	2904.52	28/10/2022	0000000139106	006343	000000	313.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005426	0000001	14544.00	28/10/2022	0000000139106	006343	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005430	0000001	14522.60	28/10/2022	0000000139106	006343	000000	1510.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005431	0000001	229.56	28/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005432	0000001	315.70	28/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005433	0000001	233.46	28/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005434	0000001	56.97	28/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005435	0000001	442.11	28/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005436	0000001	584.23	28/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005437	0000001	311.95	28/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005438	0000001	261.82	28/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005439	0000001	885.68	28/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005440	0000001	501.26	28/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005441	0000001	281.32	28/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005443	0000001	303.98	28/10/2022	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005444	0000001	299.58	28/10/2022	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005445	0000001	275.71	28/10/2022	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005446	0000001	299.58	28/10/2022	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005407	0000001	119717.84	28/10/2022	0000000139106	006343	000000	1795.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005408	0000001	22190.48	28/10/2022	0000000139106	006343	000000	3609.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005410	0000001	33485.74	28/10/2022	0000000139106	006343	000000	6802.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005411	0000001	219481.97	28/10/2022	0000000139106	006343	000000	40473.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005449	0000001	2181.60	28/10/2022	0000000139106	006343	000000	287.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005450	0000001	7888.00	28/10/2022	0000000139106	006343	000000	914.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005451	0000001	6630.00	28/10/2022	0000000139106	006343	000000	505.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005452	0000001	12757.65	28/10/2022	0000000139106	006343	000000	1646.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005453	0000001	13521.94	28/10/2022	0000000139106	006343	000000	2248.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005455	0000001	10560.00	28/10/2022	0000000139106	006343	000000	804.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005456	0000001	13332.00	28/10/2022	0000000139106	006343	000000	999.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005457	0000001	6060.00	28/10/2022	0000000139106	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005458	0000001	14544.00	28/10/2022	0000000139106	006343	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005422	0000001	53326.10	28/10/2022	0000000139106	006343	000000	5897.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005460	0000001	7272.00	28/10/2022	0000000139106	006343	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005014	0000001	10500.00	28/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004356	0000001	18907.44	28/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003994	0000001	10041.00	28/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005356	0000001	1212.00	28/10/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005361	0000001	5876.00	28/10/2022	0000000057487	006343	000000	1119.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005635	0000001	3717.71	28/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005712	0000001	99.00	28/10/2022	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005640	0000001	91.73	28/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005641	0000001	231.00	28/10/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005642	0000001	110.00	28/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005638	0000001	0.04	28/10/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005646	0000001	1.40	28/10/2022	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005760	0000001	1412.75	31/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005762	0000001	11.00	31/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005767	0000001	297.00	31/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005406	0000001	331824.67	31/10/2022	0000000341673	006343	000000	4977.37	1	Conta Corrente	BB CC N 34167-3 CRECHE
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005062	0000001	9293.66	31/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005062	0000002	1000.00	31/10/2022	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005062	0000004	9293.66	31/10/2022	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005062	0000005	1000.00	31/10/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005467	0000001	1495.00	31/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005468	0000001	600.00	31/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005325	0000001	280.00	31/10/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005795	0000001	517.00	31/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005796	0000001	11.00	31/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005161	0000001	519.20	31/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004643	0000001	519.20	31/10/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004694	0000001	849.70	31/10/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005470	0000001	280.00	01/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005471	0000001	1680.00	01/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005472	0000001	840.00	01/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005411	0000002	219481.97	01/11/2022	0000000139106	006343	000000	40473.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005599	0000001	1000.00	07/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004968	0000001	1330.00	07/11/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004848	0000001	3440.00	07/11/2022	0000000099384	006343	000000	172.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005481	0000001	3195.00	07/11/2022	0000000291889	006343	000000	159.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005561	0000001	1450.00	07/11/2022	0000000277916	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005605	0000001	300.00	07/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005606	0000001	500.00	07/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005583	0000001	500.00	07/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005657	0000001	61.28	08/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005659	0000001	89.12	08/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005660	0000001	447.29	08/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005662	0000001	17.32	08/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005663	0000001	14.33	08/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004717	0000001	595.24	08/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005653	0000001	104.80	08/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004710	0000001	112.78	08/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005654	0000001	125.06	08/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005655	0000001	163.08	08/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005658	0000001	24.16	08/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005661	0000001	24.16	08/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005607	0000001	384.20	08/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005608	0000001	80.00	08/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005609	0000001	3724.56	08/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005610	0000001	1471.50	08/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005656	0000001	24.22	08/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005679	0000001	659.56	08/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005678	0000001	81.07	09/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004966	0000001	3050.00	09/11/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003982	0000001	2850.00	09/11/2022	0000000299782	006343	000000	142.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004369	0000001	950.00	09/11/2022	0000000299782	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005651	0000001	250.00	09/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005630	0000001	120.00	09/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005648	0000001	300.00	09/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005649	0000001	180.00	09/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005397	0000001	3636.00	09/11/2022	0000000099384	006343	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005565	0000001	280.00	09/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005566	0000001	280.00	09/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005381	0000001	3636.00	10/11/2022	0000000057487	006343	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0005382	0000001	4974.00	10/11/2022	0000000057487	006343	000000	512.81	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005702	0000001	21131.31	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005379	0000001	9924.00	10/11/2022	0000000057487	006343	000000	765.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005354	0000001	4974.00	10/11/2022	0000000057487	006343	000000	778.66	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0005355	0000001	4974.00	10/11/2022	0000000057487	006343	000000	512.81	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003767	0000001	2174.34	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003770	0000001	9498.32	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003773	0000001	14179.40	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005650	0000001	400.00	10/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005597	0000001	400.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005598	0000001	400.00	10/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005602	0000001	237.74	10/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005603	0000001	86.88	10/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005613	0000001	253.89	10/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005616	0000001	44.03	10/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005617	0000001	89.22	10/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005618	0000001	89.22	10/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005624	0000001	119.16	10/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005626	0000001	133.24	10/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005627	0000001	51.46	10/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005420	0000001	1500.00	10/11/2022	0000000057487	006343	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005414	0000001	1212.00	10/11/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005375	0000001	23694.00	10/11/2022	0000000057487	006343	000000	2013.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005401	0000001	1212.00	10/11/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005675	0000001	86182.98	10/11/2022	0000000299782	006343	000000	4309.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005686	0000001	4000.00	10/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005689	0000001	2080.00	10/11/2022	0000000299782	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005693	0000001	1100.00	10/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005700	0000001	818.55	10/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005701	0000001	400.00	10/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005704	0000001	2838.66	10/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005716	0000001	368.00	10/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005733	0000001	16056.14	10/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005734	0000001	6926.07	10/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005735	0000001	10920.82	10/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005736	0000001	12632.83	10/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005737	0000001	1564.84	10/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005738	0000001	12021.68	10/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005739	0000001	7822.72	10/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005130	0000001	1224.00	10/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005131	0000001	1223.00	10/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003769	0000001	766.34	10/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003771	0000001	2264.35	10/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003774	0000001	1684.65	10/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005615	0000001	89.22	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005622	0000001	44.03	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005625	0000001	345.74	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005706	0000001	9817.22	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005479	0000001	140.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005480	0000001	140.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005400	0000001	2424.00	10/11/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005447	0000002	2700.00	10/11/2022	0000000057487	006343	000000	153.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005353	0000001	15334.00	10/11/2022	0000000057487	006343	000000	1334.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005366	0000001	4760.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004855	0000001	5500.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004847	0000001	4760.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005667	0000001	530.00	10/11/2022	0000000057487	006343	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005372	0000001	4974.00	10/11/2022	0000000057487	006343	000000	498.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005611	0000001	3557.00	10/11/2022	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005614	0000001	44.03	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005621	0000001	225.46	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005623	0000001	149.10	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005688	0000001	750.00	10/11/2022	0000000099384	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005703	0000001	2836.56	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005729	0000001	9864.68	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004056	0000001	4654.29	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004057	0000001	2717.02	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004059	0000001	3701.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005478	0000001	1960.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005681	0000001	280.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005682	0000001	280.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005369	0000001	9580.00	10/11/2022	0000000057487	006343	000000	872.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004260	0000001	1960.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004505	0000001	4743.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003995	0000001	6596.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003772	0000001	1693.22	10/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003775	0000001	1086.80	10/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005601	0000001	3000.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005668	0000001	950.00	10/11/2022	0000000099384	006343	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005669	0000001	5700.00	10/11/2022	0000000057487	006343	000000	285.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005619	0000001	266.66	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005620	0000001	44.03	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005683	0000001	3600.00	10/11/2022	0000000099384	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005684	0000001	1500.00	10/11/2022	0000000099384	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005684	0000002	1500.00	10/11/2022	0000000057487	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005685	0000001	3600.00	10/11/2022	0000000099384	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005674	0000001	2450.00	10/11/2022	0000000057487	006343	000000	122.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005705	0000001	5649.38	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005726	0000001	6463.81	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005727	0000001	3170.79	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005728	0000001	10195.42	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005730	0000001	7344.83	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000001	3142.03	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005732	0000001	4105.49	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005571	0000001	7000.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005572	0000001	3000.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005573	0000001	3335.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005574	0000001	3335.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005576	0000001	3000.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005577	0000001	3000.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005578	0000001	3000.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005582	0000001	3000.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005584	0000001	1670.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005585	0000001	3000.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005586	0000001	3335.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005587	0000001	2945.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005588	0000001	2945.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005589	0000001	3000.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005590	0000001	3000.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005591	0000001	3333.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005592	0000001	3000.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005593	0000001	3000.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005594	0000001	4000.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005595	0000001	4000.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005409	0000001	5225.60	10/11/2022	0000000139106	006343	000000	423.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005454	0000001	2424.00	10/11/2022	0000000139106	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005461	0000001	2424.00	10/11/2022	0000000139106	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005422	0000002	2591.26	10/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005459	0000001	1212.00	10/11/2022	0000000139106	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005448	0000001	20324.80	10/11/2022	0000000139106	006343	000000	1618.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005374	0000001	1223.00	10/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005365	0000001	9272.00	10/11/2022	0000000057487	006343	000000	707.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006301	0000001	7815.87	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005362	0000001	6848.00	10/11/2022	0000000057487	006343	000000	525.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006310	0000001	0.23	10/11/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006656	0000001	21681.92	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005357	0000001	5262.00	10/11/2022	0000000057487	006343	000000	538.73	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005358	0000001	18000.00	10/11/2022	0000000057487	006343	000000	7902.07	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0006304	0000001	748.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0006408	0000001	288.00	10/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004494	0000002	5000.00	10/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005680	0000001	8023.88	11/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005388	0000001	975.00	11/11/2022	0000000057487	006343	000000	48.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005596	0000001	3000.00	11/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005579	0000001	3000.00	11/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005580	0000001	6000.00	11/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005581	0000001	4110.00	11/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005740	0000001	5402.77	11/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005741	0000001	3097.23	11/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005673	0000001	2650.00	11/11/2022	0000000057487	006343	000000	132.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005751	0000001	1370.00	11/11/2022	0000000057487	006343	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005753	0000001	1055.00	11/11/2022	0000000057487	006343	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005691	0000001	3050.00	11/11/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005692	0000001	815.00	11/11/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005568	0000001	2780.00	11/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005757	0000001	7315.89	11/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005758	0000001	551.50	11/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005759	0000001	1382.77	11/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004351	0000001	975.00	11/11/2022	0000000057487	006343	000000	48.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004848	0000002	3440.00	11/11/2022	0000000099384	006343	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004700	0000001	20000.00	11/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005745	0000001	36.97	11/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005746	0000001	134.46	11/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005747	0000001	44.03	11/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005748	0000001	157.25	11/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005749	0000001	160.75	11/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005390	0000001	650.00	11/11/2022	0000000057487	006343	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004355	0000001	650.00	11/11/2022	0000000057487	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004352	0000001	975.00	11/11/2022	0000000057487	006343	000000	48.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005384	0000001	975.00	11/11/2022	0000000057487	006343	000000	48.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003575	0000001	7500.00	11/11/2022	0000000099902	006343	000000	375.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004353	0000001	780.00	11/11/2022	0000000299782	006343	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004191	0000001	6637.00	11/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005333	0000001	2750.00	11/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005334	0000001	2750.00	11/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005335	0000001	2750.00	11/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004823	0000001	7500.00	11/11/2022	0000000099902	006343	000000	375.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004464	0000001	16371.00	11/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004465	0000001	2849.00	11/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005743	0000001	470.00	11/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005715	0000001	34484.42	11/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005402	0000001	780.00	11/11/2022	0000000057487	006343	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004563	0000001	4000.00	11/11/2022	0000000057487	006343	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004354	0000001	650.00	11/11/2022	0000000057487	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005476	0000001	3690.00	11/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005392	0000001	650.00	11/11/2022	0000000057487	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005328	0000001	5000.00	11/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005755	0000001	6700.00	11/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005756	0000001	6700.00	11/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005560	0000001	600.00	11/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005710	0000001	1475.00	11/11/2022	0000000057487	006343	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005690	0000001	850.00	11/11/2022	0000000057487	006343	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005699	0000001	560.00	11/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005323	0000001	4000.00	14/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005299	0000001	4500.00	16/11/2022	0000000099384	006343	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005785	0000001	140.00	16/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005786	0000001	140.00	16/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005664	0000001	2000.00	16/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005604	0000001	1292.00	16/11/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005787	0000001	370.00	16/11/2022	0000000277983	006343	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006321	0000001	15.75	16/11/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005652	0000001	140.00	16/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003233	0000001	963.85	16/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004681	0000001	5000.00	16/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005777	0000001	680.00	16/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005569	0000001	4111.00	16/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005570	0000001	5890.00	16/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005600	0000001	5000.00	16/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005670	0000001	1212.00	16/11/2022	0000000099384	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005671	0000001	1212.00	16/11/2022	0000000099384	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005672	0000001	1850.00	16/11/2022	0000000099384	006343	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005742	0000001	3055.00	16/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005575	0000001	3346.00	16/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005567	0000001	2780.00	16/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005293	0000001	5000.00	16/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0006410	0000001	780.00	16/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005784	0000001	2883.97	16/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005708	0000001	1475.00	16/11/2022	0000000099384	006343	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005709	0000001	2000.00	16/11/2022	0000000099384	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005560	0000002	600.00	16/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005789	0000001	530.00	16/11/2022	0000000099384	006343	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005789	0000002	530.00	16/11/2022	0000000099902	006343	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005752	0000001	2110.00	16/11/2022	0000000099902	006343	000000	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005768	0000001	6227.37	16/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005769	0000001	6185.80	16/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005773	0000001	2500.00	16/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005775	0000001	1400.00	16/11/2022	0000000099902	006343	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005776	0000001	200.00	16/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005778	0000001	770.00	16/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005779	0000001	540.00	16/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005780	0000001	570.00	16/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005781	0000001	680.00	16/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005782	0000001	660.00	16/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005783	0000001	500.00	16/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004459	0000001	1663.75	16/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005338	0000001	1240.11	16/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005339	0000001	196.89	16/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005340	0000001	458.40	16/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005341	0000001	432.00	16/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005342	0000001	1638.17	16/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005343	0000001	3385.31	16/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005344	0000001	241.62	16/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005345	0000001	1012.67	16/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005346	0000001	990.53	16/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005347	0000001	1689.61	16/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005301	0000001	8000.00	16/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005194	0000001	1700.00	16/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005022	0000001	201.35	16/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005017	0000001	1284.40	16/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0006411	0000001	138.29	18/11/2022	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0006406	0000001	540.26	18/11/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006306	0000001	1876.21	18/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006311	0000001	0.52	18/11/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006415	0000001	117.20	18/11/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005809	0000001	13566.00	18/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005836	0000001	150.60	18/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005819	0000001	526.01	21/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005834	0000001	683.19	21/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006075	0000001	2.39	21/11/2022	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006073	0000001	148.75	21/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006076	0000001	83.42	21/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0006451	0000001	530.00	21/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005835	0000001	500.00	21/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005837	0000001	340.00	21/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006072	0000001	39.80	21/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006074	0000001	14.07	21/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005860	0000001	17500.00	22/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005770	0000001	280.00	22/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005771	0000001	280.00	22/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005840	0000001	280.00	22/11/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005842	0000001	280.00	22/11/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005843	0000001	140.00	22/11/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005844	0000001	140.00	22/11/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005845	0000001	1750.00	22/11/2022	000000011524X	006343	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006349	0000001	3000.00	22/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005854	0000001	2200.00	23/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005856	0000001	300.00	23/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006313	0000001	192.08	23/11/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005855	0000001	2616.00	23/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005859	0000001	350.00	24/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006445	0000001	9758.80	24/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005862	0000001	398.00	24/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005901	0000001	2133.12	25/11/2022	0000000291889	006343	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005920	0000001	2064.92	25/11/2022	0000000099384	006343	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006004	0000001	27.33	25/11/2022	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006005	0000001	3.19	25/11/2022	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005863	0000001	530.00	25/11/2022	0000000099384	006343	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005909	0000001	1333.20	25/11/2022	0000000099384	006343	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005912	0000001	1066.56	25/11/2022	0000000099384	006343	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005913	0000001	2206.60	25/11/2022	0000000099384	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005921	0000001	310.64	25/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005927	0000001	1129.92	25/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005902	0000001	1314.52	25/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005903	0000001	3472.48	25/11/2022	0000000099384	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005928	0000001	533.28	25/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006008	0000001	64.44	25/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005864	0000001	530.00	25/11/2022	0000000099384	006343	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005914	0000001	552.64	25/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005915	0000001	1193.28	25/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006414	0000001	55.00	25/11/2022	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006314	0000001	74.10	25/11/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005910	0000001	1292.72	25/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005911	0000001	1506.56	25/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006009	0000001	613.69	25/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005906	0000001	266.64	25/11/2022	0000000099384	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005907	0000001	1256.64	25/11/2022	0000000099384	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005908	0000001	3960.00	25/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0006409	0000001	512.00	25/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005896	0000001	4049.66	25/11/2022	0000000099384	006343	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005897	0000001	2039.84	25/11/2022	0000000099384	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005898	0000001	533.28	25/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005899	0000001	266.64	25/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005900	0000001	660.00	25/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005947	0000001	1686.92	25/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005948	0000001	4549.58	25/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005949	0000001	1149.63	25/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005950	0000001	7322.81	25/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005951	0000001	46566.05	25/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005952	0000001	12301.74	25/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005953	0000001	1405.76	25/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005954	0000001	638.99	25/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005955	0000001	290.88	25/11/2022	0000000139106	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005956	0000001	3194.95	25/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005957	0000001	4471.44	25/11/2022	0000000139106	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005958	0000001	479.95	25/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005959	0000001	1735.36	25/11/2022	0000000139106	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005960	0000001	1458.60	25/11/2022	0000000139106	006343	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005961	0000001	2527.62	25/11/2022	0000000139106	006343	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005962	0000001	3152.58	25/11/2022	0000000139106	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005963	0000001	533.28	25/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005964	0000001	2323.20	25/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005965	0000001	2933.04	25/11/2022	0000000139106	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005966	0000001	1333.20	25/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005967	0000001	3199.68	25/11/2022	0000000139106	006343	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005968	0000001	266.64	25/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005969	0000001	1599.84	25/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005970	0000001	533.28	25/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006000	0000001	162.83	25/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006001	0000001	1554.37	25/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006006	0000001	106.71	25/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006007	0000001	11.32	25/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005998	0000001	460.20	25/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005999	0000001	46.57	25/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006002	0000001	456.52	25/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006003	0000001	47.60	25/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005861	0000001	280.00	25/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005868	0000001	140.00	25/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005890	0000001	3414.92	25/11/2022	0000000299782	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005891	0000001	8730.48	25/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005892	0000001	5236.44	25/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005893	0000001	8096.69	25/11/2022	0000000299782	006343	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005894	0000001	3974.96	25/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005895	0000001	1599.84	25/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005929	0000001	1425.16	25/11/2022	0000000099902	006343	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005930	0000001	266.64	25/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005931	0000001	10215.15	25/11/2022	0000000099902	006343	000000	959.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005932	0000001	5311.68	25/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005933	0000001	533.28	25/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005934	0000001	453.64	25/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005935	0000001	330.00	25/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005936	0000001	687.28	25/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005937	0000001	628.40	25/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005938	0000001	4211.68	25/11/2022	0000000099902	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005939	0000001	825.00	25/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005940	0000001	460.24	25/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005941	0000001	824.20	25/11/2022	0000000099902	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005942	0000001	1216.16	25/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005943	0000001	1224.08	25/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005944	0000001	726.88	25/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005945	0000001	266.64	25/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005946	0000001	2133.12	25/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005904	0000001	1193.28	25/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005916	0000001	9923.00	25/11/2022	0000000099384	006343	000000	734.11	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005917	0000001	2183.28	25/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005923	0000001	660.00	25/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005926	0000001	799.92	25/11/2022	0000000099384	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0005905	0000001	1193.28	25/11/2022	0000000099384	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0005922	0000001	475.64	25/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005918	0000001	799.92	25/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005924	0000001	660.00	25/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005925	0000001	420.64	25/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0005919	0000001	1193.28	25/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006050	0000001	21864.32	28/11/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004809	0000001	23090.20	28/11/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006051	0000001	3152.46	28/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006053	0000001	6711.57	28/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005853	0000001	1495.00	28/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005870	0000001	10250.00	28/11/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005772	0000001	1725.00	28/11/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0006052	0000001	2244.58	28/11/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006054	0000001	10010.98	28/11/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005873	0000001	800.00	28/11/2022	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005987	0000001	600.00	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005984	0000001	500.00	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005980	0000001	350.00	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005986	0000001	400.00	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005989	0000001	550.00	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005982	0000001	600.00	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005990	0000001	350.00	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005821	0000001	500.00	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005874	0000001	229.56	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005875	0000001	315.70	29/11/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005876	0000001	233.46	29/11/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005877	0000001	56.97	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005878	0000001	442.11	29/11/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005879	0000001	584.23	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005880	0000001	311.95	29/11/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005881	0000001	261.82	29/11/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005882	0000001	885.68	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005883	0000001	501.26	29/11/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005884	0000001	281.32	29/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005885	0000001	565.17	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005886	0000001	303.98	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005887	0000001	299.58	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005888	0000001	275.71	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005889	0000001	299.58	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005981	0000001	300.00	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005992	0000001	400.00	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006315	0000001	54.45	29/11/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006447	0000001	2500.00	29/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006448	0000001	2500.00	29/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006449	0000001	2500.00	29/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005985	0000001	315.00	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005817	0000001	1064.00	29/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005818	0000001	1100.00	29/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005813	0000001	1650.00	29/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005815	0000001	250.00	29/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005790	0000001	1000.00	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005791	0000001	1000.00	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005792	0000001	1000.00	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005793	0000001	1000.00	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005794	0000001	1000.00	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005750	0000001	140.00	29/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004703	0000001	140.00	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005979	0000001	700.00	29/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005995	0000001	1475.00	30/11/2022	0000000057487	006343	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006135	0000001	2550.00	30/11/2022	0000000057487	006343	000000	1060.61	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006140	0000001	1912.00	30/11/2022	0000000057487	006343	000000	354.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005788	0000001	1400.00	30/11/2022	0000000099546	006343	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005976	0000001	650.00	30/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005978	0000001	2500.00	30/11/2022	0000000057487	006343	000000	422.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006810	0000001	16054.88	30/11/2022	0000000299782	006343	000000	2678.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006811	0000001	23645.26	30/11/2022	0000000299782	006343	000000	4345.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006812	0000001	1915.99	30/11/2022	0000000057487	006343	000000	208.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006034	0000001	1035.00	30/11/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005994	0000001	4000.00	30/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006079	0000001	682.80	30/11/2022	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006079	0000002	5795.20	30/11/2022	0000000057487	006343	000000	511.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006105	0000001	17266.88	30/11/2022	0000000299782	006343	000000	2678.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006109	0000001	2424.00	30/11/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006110	0000001	40491.99	30/11/2022	0000000299782	006343	000000	6312.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006111	0000001	7272.00	30/11/2022	0000000299782	006343	000000	647.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006113	0000001	24857.26	30/11/2022	0000000299782	006343	000000	4345.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006114	0000001	2062.00	30/11/2022	0000000057487	006343	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006115	0000001	39383.24	30/11/2022	0000000299782	006343	000000	6533.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006117	0000001	3127.99	30/11/2022	0000000057487	006343	000000	208.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006124	0000001	2162.40	30/11/2022	0000000099902	006343	000000	345.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006132	0000001	3750.00	30/11/2022	0000000057487	006343	000000	514.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006133	0000001	2092.00	30/11/2022	0000000057487	006343	000000	171.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006134	0000001	3746.40	30/11/2022	0000000057487	006343	000000	300.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006137	0000001	5564.00	30/11/2022	0000000057487	006343	000000	540.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006143	0000001	3304.00	30/11/2022	0000000057487	006343	000000	262.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006159	0000001	18925.99	30/11/2022	0000000299782	006343	000000	2584.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006160	0000001	9696.00	30/11/2022	0000000057487	006343	000000	871.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006107	0000001	46427.32	30/11/2022	0000000099902	006343	000000	6050.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006412	0000001	308.00	30/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006413	0000001	11.00	30/11/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006118	0000001	1300.00	30/11/2022	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006118	0000002	2000.00	30/11/2022	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006118	0000003	7500.00	30/11/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006118	0000004	36212.36	30/11/2022	0000000098345	006343	000000	7523.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006141	0000001	3636.00	30/11/2022	0000000057487	006343	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005713	0000001	4000.00	30/11/2022	0000000099384	006343	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006035	0000001	4175.00	30/11/2022	0000000099546	006343	000000	208.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006036	0000001	4175.00	30/11/2022	0000000057487	006343	000000	208.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006037	0000001	4175.00	30/11/2022	0000000057487	006343	000000	208.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006038	0000001	4175.00	30/11/2022	0000000057487	006343	000000	208.75	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0006127	0000001	2162.00	30/11/2022	0000000057487	006343	000000	182.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006316	0000001	33.00	30/11/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006317	0000001	22.00	30/11/2022	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006320	0000001	22.00	30/11/2022	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006323	0000001	1.40	30/11/2022	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006325	0000001	11.00	30/11/2022	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006309	0000001	3019.83	30/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006090	0000001	5876.00	30/11/2022	0000000057487	006343	000000	1119.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006416	0000001	1137.75	30/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006312	0000001	11.00	30/11/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006407	0000001	506.00	30/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006683	0000001	0.30	30/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0006086	0000001	1212.00	30/11/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006092	0000001	7667.90	30/11/2022	0000000139106	006343	000000	1098.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006093	0000001	20680.14	30/11/2022	0000000139106	006343	000000	3609.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006098	0000001	2424.00	30/11/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006099	0000001	217590.59	30/11/2022	0000000139106	006343	000000	40826.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006112	0000001	1212.00	30/11/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006121	0000001	55917.36	30/11/2022	0000000139106	006343	000000	5897.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006125	0000001	2550.00	30/11/2022	0000000057487	006343	000000	553.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006129	0000001	6389.96	30/11/2022	0000000139106	006343	000000	745.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006130	0000001	2904.52	30/11/2022	0000000139106	006343	000000	313.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006131	0000001	14544.00	30/11/2022	0000000139106	006343	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006138	0000001	14522.60	30/11/2022	0000000139106	006343	000000	1510.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006095	0000001	36128.84	30/11/2022	0000000139106	006343	000000	6802.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006096	0000001	2902.65	30/11/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006096	0000002	15927.77	30/11/2022	0000000057487	006343	000000	2542.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006145	0000001	2181.60	30/11/2022	0000000139106	006343	000000	283.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006147	0000001	8291.99	30/11/2022	0000000139106	006343	000000	914.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006148	0000001	6630.00	30/11/2022	0000000139106	006343	000000	505.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006149	0000001	12046.53	30/11/2022	0000000139106	006343	000000	1646.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006150	0000001	14752.77	30/11/2022	0000000139106	006343	000000	2248.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006157	0000001	7272.00	30/11/2022	0000000139106	006343	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006152	0000001	10560.00	30/11/2022	0000000139106	006343	000000	804.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006153	0000001	13332.00	30/11/2022	0000000139106	006343	000000	999.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006154	0000001	6060.00	30/11/2022	0000000139106	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006155	0000001	14544.00	30/11/2022	0000000139106	006343	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005972	0000001	6400.00	30/11/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005973	0000001	5100.00	30/11/2022	0000000057487	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005974	0000001	10200.00	30/11/2022	0000000057487	006343	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005975	0000001	16950.00	30/11/2022	0000000057487	006343	000000	847.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005666	0000001	16500.00	30/11/2022	0000000057487	006343	000000	825.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006319	0000001	77.00	30/11/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006813	0000001	13540.77	30/11/2022	0000000139106	006343	000000	2248.18	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006128	0000001	19144.00	30/11/2022	0000000057487	006343	000000	1468.44	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006136	0000001	5487.60	30/11/2022	0000000057487	006343	000000	421.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006081	0000001	5975.20	30/11/2022	0000000057487	006343	000000	465.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005871	0000001	2000.00	30/11/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006033	0000001	854.00	30/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006146	0000001	2424.00	30/11/2022	0000000057487	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0006103	0000001	2512.00	30/11/2022	0000000057487	006343	000000	189.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006028	0000001	280.00	30/11/2022	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006029	0000001	280.00	30/11/2022	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006089	0000001	6060.00	30/11/2022	0000000057487	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006100	0000001	4848.00	30/11/2022	0000000057487	006343	000000	618.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005822	0000001	140.00	30/11/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006123	0000001	9386.00	30/11/2022	0000000057487	006343	000000	1105.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006126	0000001	1412.00	30/11/2022	0000000057487	006343	000000	531.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006142	0000001	5136.00	30/11/2022	0000000057487	006343	000000	389.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006102	0000001	10896.00	30/11/2022	0000000291889	006343	000000	727.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006025	0000001	1450.00	30/11/2022	0000000277916	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006322	0000001	44.00	30/11/2022	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006078	0000001	10782.60	01/12/2022	0000000339032	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006080	0000001	14400.60	01/12/2022	0000000339032	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006082	0000001	4826.50	01/12/2022	0000000340758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006077	0000001	250.00	01/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005971	0000001	1000.00	01/12/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005971	0000002	970.00	01/12/2022	0000000057487	006343	000000	98.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005997	0000001	19635.00	02/12/2022	0000000314870	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006207	0000001	3335.00	05/12/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006194	0000001	4110.00	05/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006161	0000001	100.00	05/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006174	0000001	300.00	05/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006175	0000001	300.00	05/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006176	0000001	250.00	05/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006226	0000001	3400.00	06/12/2022	0000000057487	006343	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006032	0000001	641.20	07/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006230	0000001	511.20	07/12/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006273	0000001	180.00	07/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005858	0000001	269.20	07/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006187	0000001	1300.00	07/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006250	0000001	250.00	08/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006245	0000001	250.00	08/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006258	0000001	1200.00	08/12/2022	0000000277983	006343	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006259	0000001	3265.00	08/12/2022	0000000340758	006343	000000	163.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006331	0000001	86.33	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005060	0000001	4803.21	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004454	0000001	8634.60	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004444	0000001	7168.20	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003181	0000001	14.90	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006101	0000001	9580.00	09/12/2022	0000000057487	006343	000000	872.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006265	0000001	1840.00	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004497	0000001	2542.00	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004498	0000001	1847.60	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006318	0000001	611.22	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006224	0000001	6800.00	09/12/2022	0000000057487	006343	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006326	0000001	23.84	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006327	0000001	23.84	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006330	0000001	189.78	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006083	0000001	15334.00	09/12/2022	0000000057487	006343	000000	1334.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005869	0000001	2000.00	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005807	0000001	2183.00	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004435	0000001	1668.80	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004499	0000001	2889.20	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0006104	0000001	3762.00	09/12/2022	0000000057487	006343	000000	407.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0006270	0000001	3680.00	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003178	0000001	1174.50	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003791	0000001	1549.60	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006091	0000001	6848.00	09/12/2022	0000000057487	006343	000000	525.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003788	0000001	179.50	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003180	0000001	237.50	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0006087	0000001	5262.00	09/12/2022	0000000057487	006343	000000	538.73	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0006088	0000001	18000.00	09/12/2022	0000000057487	006343	000000	7902.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006275	0000001	16850.00	09/12/2022	0000000057487	006343	000000	842.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006276	0000001	5670.00	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006328	0000001	23.84	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006158	0000001	2424.00	09/12/2022	0000000139106	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006156	0000001	1212.00	09/12/2022	0000000139106	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006151	0000001	2424.00	09/12/2022	0000000139106	006343	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006097	0000001	9272.00	09/12/2022	0000000057487	006343	000000	707.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006144	0000001	20324.80	09/12/2022	0000000139106	006343	000000	1618.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006094	0000001	5225.60	09/12/2022	0000000139106	006343	000000	423.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006065	0000001	3636.60	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006044	0000001	2027.58	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006045	0000001	5450.02	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006046	0000001	1696.84	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006047	0000001	2753.77	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006048	0000001	1962.87	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006108	0000001	23694.00	09/12/2022	0000000099902	006343	000000	2013.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006302	0000001	460.00	09/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006303	0000001	740.00	09/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006305	0000001	780.00	09/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006307	0000001	630.00	09/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006308	0000001	590.00	09/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006324	0000001	35.53	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006329	0000001	46.44	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006332	0000001	948.70	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006253	0000001	2850.00	09/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006254	0000001	2840.00	09/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006255	0000001	2850.00	09/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006256	0000001	2850.00	09/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006264	0000001	5540.00	09/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006268	0000001	2750.00	09/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006269	0000001	2750.00	09/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006278	0000001	3680.00	09/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006279	0000001	2750.00	09/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006280	0000001	250.00	09/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006281	0000001	300.00	09/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006139	0000001	1212.00	09/12/2022	0000000099902	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006116	0000001	1500.00	09/12/2022	0000000099902	006343	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006106	0000001	1212.00	09/12/2022	0000000099902	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006062	0000001	6233.73	09/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006063	0000001	6528.52	09/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006068	0000001	6248.34	09/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006070	0000001	9074.97	09/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006071	0000001	4115.97	09/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0006085	0000001	4974.00	09/12/2022	0000000057487	006343	000000	512.81	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006169	0000001	1060.00	09/12/2022	0000000057487	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006228	0000001	5100.00	09/12/2022	0000000057487	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006257	0000001	5000.00	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006277	0000001	3680.00	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006291	0000001	12474.00	09/12/2022	0000000057487	006343	000000	1082.69	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005711	0000001	5740.00	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0006084	0000001	4974.00	09/12/2022	0000000057487	006343	000000	778.66	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003175	0000001	908.90	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001561	0000001	500.00	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003179	0000001	1497.80	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006162	0000001	3402.63	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006260	0000001	1475.00	09/12/2022	0000000057487	006343	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006261	0000001	1475.00	09/12/2022	0000000057487	006343	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006262	0000001	2320.00	09/12/2022	0000000057487	006343	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006263	0000001	1900.00	09/12/2022	0000000057487	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005192	0000001	4750.00	09/12/2022	0000000057487	006343	000000	237.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005205	0000001	2180.00	09/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006010	0000001	4750.00	09/12/2022	0000000057487	006343	000000	237.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006120	0000001	3636.00	09/12/2022	0000000057487	006343	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0006122	0000001	4974.00	09/12/2022	0000000057487	006343	000000	512.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006351	0000001	300.00	12/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005996	0000001	3690.00	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006018	0000001	6700.00	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006019	0000001	6700.00	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006164	0000001	870.00	12/12/2022	0000000057487	006343	000000	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006283	0000001	650.00	12/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006284	0000001	2000.00	12/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006293	0000001	4000.00	12/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006294	0000001	26451.06	12/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006295	0000001	27634.04	12/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006296	0000001	32097.88	12/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006298	0000001	1100.00	12/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006020	0000001	1850.00	12/12/2022	0000000057487	006343	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006022	0000001	1212.00	12/12/2022	0000000057487	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006237	0000001	10490.00	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006238	0000001	9653.00	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006239	0000001	7144.50	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006166	0000001	2000.00	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006170	0000001	3330.00	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006171	0000001	1765.00	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006172	0000001	1223.00	12/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005831	0000001	226.44	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005832	0000001	585.86	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005846	0000001	170.64	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005851	0000001	540.00	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005475	0000001	2000.00	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006289	0000001	950.00	12/12/2022	0000000099384	006343	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006292	0000001	5700.00	12/12/2022	000000011524X	006343	000000	285.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006352	0000001	600.00	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006267	0000001	49203.18	12/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006272	0000001	1212.00	12/12/2022	0000000057487	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004687	0000001	2000.00	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004693	0000001	6635.40	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004388	0000001	2000.00	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004851	0000001	975.00	12/12/2022	0000000057487	006343	000000	48.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005159	0000001	389.40	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003988	0000001	355.24	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003991	0000001	301.45	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005991	0000001	290.00	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006271	0000001	530.00	12/12/2022	0000000057487	006343	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006357	0000001	69.11	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006358	0000001	99.52	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006359	0000001	55.93	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006360	0000001	59.86	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006361	0000001	52.15	12/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006282	0000001	2470.00	12/12/2022	0000000277983	006343	000000	123.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006290	0000001	845.00	12/12/2022	0000000099384	006343	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006347	0000001	660.00	14/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007010	0000001	11.00	14/12/2022	0000000340758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004434	0000001	126.00	14/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003787	0000001	136.70	14/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005123	0000001	5960.00	14/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006368	0000001	4858.91	14/12/2022	0000000057487	006343	000000	364.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006373	0000001	9386.00	14/12/2022	0000000057487	006343	000000	735.66	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006377	0000001	6060.00	14/12/2022	0000000057487	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006388	0000001	1412.00	14/12/2022	0000000057487	006343	000000	108.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007014	0000001	973.66	14/12/2022	0000000299952	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006337	0000001	31817.50	14/12/2022	0000000314870	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006030	0000001	280.00	14/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006031	0000001	280.00	14/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004587	0000001	4760.00	14/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004437	0000001	1251.60	14/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004395	0000001	5500.00	14/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004820	0000001	5000.00	14/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004718	0000001	2000.00	14/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005838	0000001	140.00	14/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005869	0000002	3700.00	14/12/2022	0000000057487	006343	000000	153.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005977	0000001	4000.00	14/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006011	0000001	4760.00	14/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006013	0000001	4500.00	14/12/2022	0000000057487	006343	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006363	0000001	6828.65	14/12/2022	0000000057487	006343	000000	529.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0006369	0000001	2512.00	14/12/2022	0000000057487	006343	000000	189.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003786	0000001	860.50	14/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004247	0000001	1310.00	14/12/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004248	0000001	200.00	14/12/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004249	0000001	3150.00	14/12/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006401	0000001	212258.78	14/12/2022	0000000139106	006343	000000	31357.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006366	0000001	7667.90	14/12/2022	0000000057487	006343	000000	1074.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006367	0000001	17387.64	14/12/2022	0000000057487	006343	000000	1346.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006378	0000001	20680.14	14/12/2022	0000000139106	006343	000000	3070.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006379	0000001	33485.74	14/12/2022	0000000139106	006343	000000	5071.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006389	0000001	2080.80	14/12/2022	0000000139106	006343	000000	169.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006390	0000001	7410.72	14/12/2022	0000000057487	006343	000000	847.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006391	0000001	6630.00	14/12/2022	0000000057487	006343	000000	505.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006392	0000001	11500.22	14/12/2022	0000000057487	006343	000000	871.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006393	0000001	14329.95	14/12/2022	0000000139106	006343	000000	1336.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006343	0000001	2600.00	14/12/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0006364	0000001	1212.00	14/12/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0006988	0000001	748.00	14/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004439	0000001	95.00	14/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006365	0000001	5876.00	14/12/2022	0000000057487	006343	000000	495.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005833	0000001	9000.00	14/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006985	0000001	6088.43	14/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006986	0000001	6147.02	14/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006987	0000001	21893.98	14/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006342	0000001	1351.00	14/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006346	0000001	1320.00	14/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006362	0000001	6296.19	14/12/2022	0000000057487	006343	000000	495.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006370	0000001	46185.74	14/12/2022	0000000057487	006343	000000	3612.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006375	0000001	2092.00	14/12/2022	0000000099902	006343	000000	171.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006376	0000001	3710.04	14/12/2022	0000000099902	006343	000000	297.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006380	0000001	15572.40	14/12/2022	0000000299782	006343	000000	1463.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006381	0000001	39684.00	14/12/2022	0000000299782	006343	000000	3602.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006382	0000001	8349.27	14/12/2022	0000000099902	006343	000000	843.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006383	0000001	24114.50	14/12/2022	0000000299782	006343	000000	2592.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006384	0000001	2062.00	14/12/2022	0000000099902	006343	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006385	0000001	35932.03	14/12/2022	0000000299782	006343	000000	3468.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006386	0000001	2833.09	14/12/2022	0000000099902	006343	000000	218.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006387	0000001	2287.67	14/12/2022	0000000099902	006343	000000	202.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005195	0000001	7640.00	14/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006371	0000001	44595.99	14/12/2022	0000000057487	006343	000000	3823.96	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005002	0000001	953.60	14/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004438	0000001	885.20	14/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0006374	0000001	2016.69	14/12/2022	0000000057487	006343	000000	163.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006353	0000001	500.00	14/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006400	0000001	18275.27	14/12/2022	0000000299782	006343	000000	1639.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007008	0000001	3152.46	14/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003785	0000001	1487.30	14/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006372	0000001	1893.82	14/12/2022	0000000057487	006343	000000	152.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006398	0000001	2340.00	15/12/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006399	0000001	7020.00	15/12/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007011	0000001	121.90	15/12/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005807	0000002	1199.50	15/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004435	0000002	202.70	15/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004639	0000001	64.90	16/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005023	0000001	1700.00	16/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005162	0000001	64.90	16/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005665	0000001	1700.00	16/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006418	0000001	470.00	16/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006248	0000001	280.00	16/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003815	0000001	1700.00	16/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005319	0000001	500.00	16/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005160	0000001	194.70	16/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004636	0000001	194.70	16/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005163	0000001	324.50	16/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004638	0000001	324.50	16/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003191	0000002	10810.18	16/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006355	0000001	265.40	16/12/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006403	0000001	537.50	16/12/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006420	0000001	7200.00	16/12/2022	0000000313548	006343	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006430	0000001	4630.00	16/12/2022	0000000057487	006343	000000	230.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006432	0000001	4724.00	16/12/2022	0000000057487	006343	000000	236.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006434	0000001	3450.00	16/12/2022	0000000057487	006343	000000	172.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006435	0000001	2850.00	16/12/2022	0000000057487	006343	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006436	0000001	3320.00	16/12/2022	0000000057487	006343	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006396	0000001	10980.00	16/12/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006397	0000001	7020.00	16/12/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005839	0000001	1700.00	16/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004962	0000001	220000.00	16/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006404	0000001	425.00	16/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006405	0000001	4740.00	16/12/2022	0000000057487	006343	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006356	0000001	519.60	16/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006417	0000001	500.00	16/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006424	0000001	4525.00	16/12/2022	0000000057487	006343	000000	226.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006394	0000001	2080.00	16/12/2022	0000000299782	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006395	0000001	600.00	16/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006252	0000001	280.00	16/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006246	0000001	280.00	16/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006247	0000001	280.00	16/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006249	0000001	280.00	16/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006235	0000001	250.00	16/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005865	0000001	1650.00	16/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005857	0000001	2666.00	16/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005628	0000001	280.00	16/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005811	0000001	4380.87	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006460	0000001	780.00	19/12/2022	0000000057487	006343	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004689	0000001	1422.50	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004690	0000001	2905.97	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004691	0000001	700.49	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004466	0000001	559.30	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004853	0000001	650.00	19/12/2022	0000000057487	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003777	0000001	1300.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005820	0000001	1300.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006433	0000001	300.00	19/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007012	0000001	900.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004669	0000001	3300.88	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004670	0000001	3464.55	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004671	0000001	3354.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004672	0000001	7.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004673	0000001	46.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004674	0000001	130.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005016	0000001	1385.05	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005018	0000001	772.30	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004457	0000001	2457.40	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004458	0000001	1133.50	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003230	0000001	1196.30	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003232	0000001	843.94	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005336	0000001	303.14	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006441	0000001	3000.00	19/12/2022	000000011524X	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006431	0000001	4550.00	19/12/2022	0000000057487	006343	000000	227.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006993	0000001	193.81	19/12/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006285	0000001	140.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004634	0000001	400.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004635	0000001	400.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004081	0000001	400.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004082	0000001	400.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004083	0000001	400.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003794	0000001	400.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003805	0000001	400.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003201	0000001	400.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002529	0000001	2641.08	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002531	0000001	1326.25	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001959	0000001	2149.14	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004852	0000001	650.00	19/12/2022	0000000057487	006343	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004688	0000001	345.90	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004060	0000001	3455.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004051	0000001	324.50	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005852	0000001	7395.64	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005198	0000001	2376.11	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004053	0000001	194.70	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004050	0000001	64.90	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003628	0000001	975.00	19/12/2022	0000000057487	006343	000000	49.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003153	0000001	1000.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002512	0000001	1000.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001664	0000001	1000.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006027	0000001	1500.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005348	0000001	453.65	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005265	0000001	2000.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005466	0000001	1500.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005469	0000001	1000.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004850	0000001	975.00	19/12/2022	0000000057487	006343	000000	48.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004692	0000001	600.86	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004844	0000001	6000.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004846	0000001	1000.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004411	0000001	7403.70	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004350	0000001	1000.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004329	0000001	6000.00	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003989	0000001	2285.51	19/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004010	0000001	5975.29	20/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002997	0000001	780.00	20/12/2022	0000000299782	006343	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002349	0000001	780.00	20/12/2022	0000000299782	006343	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001725	0000001	780.00	20/12/2022	0000000299782	006343	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005216	0000001	870.66	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005474	0000001	5500.00	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005337	0000001	264.11	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006440	0000001	5700.00	20/12/2022	0000000057487	006343	000000	218.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006446	0000001	4500.00	20/12/2022	0000000057487	006343	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006551	0000001	1314.52	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006552	0000001	3472.48	20/12/2022	0000000057487	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006575	0000001	533.28	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006592	0000001	1502.28	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006297	0000001	2000.00	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003404	0000001	3636.00	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0006562	0000001	552.64	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0006563	0000001	926.64	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0006596	0000001	552.64	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006521	0000001	1333.20	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006560	0000001	1066.56	20/12/2022	0000000057487	006343	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006561	0000001	2206.60	20/12/2022	0000000057487	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006569	0000001	310.64	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006574	0000001	1129.92	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006576	0000001	1333.20	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006595	0000001	1068.95	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006600	0000001	310.64	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007013	0000001	69.98	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006452	0000001	209.00	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006456	0000001	864.00	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006496	0000001	2133.12	20/12/2022	0000000057487	006343	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006568	0000001	2064.92	20/12/2022	0000000057487	006343	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006599	0000001	2064.92	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005677	0000001	5800.00	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005025	0000001	400.00	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005026	0000001	400.00	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0006990	0000001	530.00	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005866	0000001	2400.00	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005867	0000001	800.00	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0006555	0000001	266.64	20/12/2022	0000000057487	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0006556	0000001	1256.64	20/12/2022	0000000057487	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0006557	0000001	3960.00	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0006593	0000001	266.64	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0007006	0000001	4025.79	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006989	0000001	3961.11	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006558	0000001	1292.72	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006559	0000001	1506.56	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006594	0000001	1292.72	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006992	0000001	0.25	20/12/2022	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006450	0000001	5750.00	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006461	0000001	3160.00	20/12/2022	0000000099384	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006438	0000001	5255.00	20/12/2022	0000000057487	006343	000000	262.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006515	0000001	4049.66	20/12/2022	0000000057487	006343	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006516	0000001	2039.84	20/12/2022	0000000057487	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006517	0000001	533.28	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006518	0000001	266.64	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006519	0000001	660.00	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006520	0000001	1599.84	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006528	0000001	1686.92	20/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006529	0000001	4549.58	20/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006530	0000001	1149.63	20/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006531	0000001	7322.81	20/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006532	0000001	46566.05	20/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006533	0000001	12301.74	20/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006534	0000001	1405.76	20/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006535	0000001	638.99	20/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006536	0000001	290.88	20/12/2022	0000000139106	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006537	0000001	3194.95	20/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006538	0000001	4471.44	20/12/2022	0000000139106	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006539	0000001	479.95	20/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006540	0000001	1735.36	20/12/2022	0000000139106	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006541	0000001	1458.60	20/12/2022	0000000139106	006343	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006542	0000001	2527.62	20/12/2022	0000000139106	006343	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006543	0000001	3152.58	20/12/2022	0000000139106	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006544	0000001	533.28	20/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006545	0000001	2323.20	20/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006546	0000001	2933.04	20/12/2022	0000000139106	006343	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006547	0000001	1333.20	20/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006548	0000001	3199.68	20/12/2022	0000000139106	006343	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006549	0000001	266.64	20/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006550	0000001	533.28	20/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006577	0000001	1686.92	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006578	0000001	3825.25	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006602	0000001	4549.58	20/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006603	0000001	7322.81	20/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006604	0000001	46662.51	20/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006605	0000001	457.77	20/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006606	0000001	1630.34	20/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006607	0000001	1458.60	20/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006608	0000001	2530.03	20/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006609	0000001	3152.58	20/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005349	0000001	291.09	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005872	0000001	5000.00	20/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005808	0000001	2703.08	20/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003183	0000001	566.20	20/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004250	0000001	3470.00	20/12/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006439	0000001	1265.00	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0006553	0000001	1193.28	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006442	0000001	4950.00	20/12/2022	0000000057487	006343	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006443	0000001	5050.00	20/12/2022	0000000057487	006343	000000	252.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006457	0000001	5392.00	20/12/2022	0000000057487	006343	000000	269.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006458	0000001	5492.00	20/12/2022	0000000057487	006343	000000	274.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006459	0000001	5730.00	20/12/2022	0000000057487	006343	000000	286.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006564	0000001	9923.00	20/12/2022	0000000057487	006343	000000	734.11	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006565	0000001	2843.28	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006573	0000001	799.92	20/12/2022	0000000057487	006343	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006597	0000001	9811.02	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0006554	0000001	1193.28	20/12/2022	0000000057487	006343	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0006570	0000001	475.64	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0006601	0000001	443.66	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004387	0000001	2030.00	20/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005295	0000001	3800.00	20/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005005	0000001	1960.00	20/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005006	0000001	200.00	20/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004965	0000001	7929.00	20/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004958	0000001	900.00	20/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004959	0000001	3800.00	20/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006497	0000001	1425.16	20/12/2022	0000000099902	006343	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006498	0000001	266.64	20/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006499	0000001	10213.88	20/12/2022	0000000099902	006343	000000	959.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006500	0000001	5311.68	20/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006501	0000001	533.28	20/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006502	0000001	453.64	20/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006503	0000001	330.00	20/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006504	0000001	599.28	20/12/2022	0000000099902	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006505	0000001	475.72	20/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006506	0000001	4211.68	20/12/2022	0000000099902	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006507	0000001	825.00	20/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006508	0000001	460.24	20/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006509	0000001	824.20	20/12/2022	0000000099902	006343	000000	56.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006509	0000002	824.20	20/12/2022	0000000099902	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006510	0000001	1207.27	20/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006511	0000001	1224.08	20/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006512	0000001	266.64	20/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006513	0000001	726.88	20/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006514	0000001	3985.96	20/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006522	0000001	3338.15	20/12/2022	0000000299782	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006523	0000001	8730.48	20/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006524	0000001	1599.84	20/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006525	0000001	5193.59	20/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006526	0000001	8563.75	20/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006526	0000002	8563.75	20/12/2022	0000000299782	006343	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006527	0000001	2133.12	20/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006579	0000001	3425.92	20/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006580	0000001	8730.48	20/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006581	0000001	5305.19	20/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006582	0000001	7904.96	20/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006583	0000001	1385.15	20/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006584	0000001	10160.72	20/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006585	0000001	1836.81	20/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006586	0000001	453.64	20/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006587	0000001	623.27	20/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006588	0000001	503.28	20/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006589	0000001	460.24	20/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006590	0000001	816.19	20/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006591	0000001	4020.55	20/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006299	0000001	400.00	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006300	0000001	400.00	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005564	0000001	756.27	20/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005473	0000001	7200.00	20/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006566	0000001	799.92	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006571	0000001	660.00	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006572	0000001	420.64	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006598	0000001	416.63	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0006567	0000001	1193.28	20/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006480	0000001	2700.00	21/12/2022	0000000057487	006343	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006481	0000001	450.00	21/12/2022	0000000057487	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006482	0000001	550.00	21/12/2022	0000000057487	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004962	0000002	76990.00	21/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006468	0000001	590.63	21/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006483	0000001	7020.00	21/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006484	0000001	5040.00	21/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006348	0000001	11285.00	21/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006994	0000001	89.49	21/12/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004055	0000001	389.40	23/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004261	0000001	2400.00	26/12/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004695	0000001	11400.00	26/12/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006350	0000001	1150.00	26/12/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006419	0000001	38132.36	26/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006421	0000001	831.04	26/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006617	0000001	229.56	26/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006618	0000001	315.70	26/12/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006619	0000001	233.46	26/12/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006620	0000001	56.97	26/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006621	0000001	442.11	26/12/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006622	0000001	584.23	26/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006623	0000001	311.95	26/12/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006624	0000001	261.82	26/12/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006625	0000001	885.68	26/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006626	0000001	501.26	26/12/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006627	0000001	281.32	26/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006628	0000001	565.17	26/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006629	0000001	303.98	26/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006630	0000001	299.58	26/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006631	0000001	275.71	26/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006632	0000001	299.58	26/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006640	0000001	300.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006653	0000001	6160.00	26/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006654	0000001	4000.00	26/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006655	0000001	12880.00	26/12/2022	0000000057487	006343	000000	644.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006659	0000001	6255.26	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006664	0000001	8506.00	26/12/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006665	0000001	1744.00	26/12/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007000	0000001	22.00	26/12/2022	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006188	0000001	3000.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006189	0000001	3000.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006190	0000001	3000.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006191	0000001	4000.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006192	0000001	6000.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006193	0000001	3000.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006195	0000001	3000.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006196	0000001	4000.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006197	0000001	3000.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006198	0000001	3000.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006199	0000001	5000.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006204	0000001	5890.00	26/12/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006205	0000001	3000.00	26/12/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006206	0000001	3335.00	26/12/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006251	0000001	3200.00	26/12/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006208	0000001	3346.00	26/12/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006210	0000001	7000.00	26/12/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006211	0000001	2945.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006212	0000001	2945.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006213	0000001	3000.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006214	0000001	3000.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006215	0000001	3335.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006216	0000001	1670.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006217	0000001	3000.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006218	0000001	3333.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006220	0000001	3000.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006221	0000001	3000.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007007	0000001	55.00	26/12/2022	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006634	0000001	72.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006646	0000001	600.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005744	0000001	280.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006643	0000001	500.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0006658	0000001	2131.88	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006648	0000001	550.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006660	0000001	9928.76	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006637	0000001	350.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006645	0000001	400.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006641	0000001	600.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006616	0000001	4000.00	26/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006633	0000001	700.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006638	0000001	1785.00	26/12/2022	0000000089206	006343	000000	89.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006635	0000001	235.00	26/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006636	0000001	700.00	26/12/2022	0000000099902	006343	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006639	0000001	3133.47	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006644	0000001	315.00	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006657	0000001	3193.54	26/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006469	0000001	2500.00	27/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006470	0000001	2500.00	27/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006471	0000001	2500.00	27/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006479	0000001	950.00	27/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005629	0000001	18184.71	27/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005563	0000001	762.26	27/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005714	0000001	29826.80	27/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005993	0000001	950.00	27/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005245	0000001	950.00	27/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006684	0000001	2350.00	27/12/2022	0000000057487	006343	000000	117.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006670	0000001	845.00	27/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006649	0000001	350.00	27/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006647	0000001	300.00	27/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006354	0000001	3000.00	27/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0006650	0000001	290.00	27/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006642	0000001	900.00	27/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006669	0000001	4300.00	27/12/2022	0000000291889	006343	000000	215.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005100	0000001	350.00	27/12/2022	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003258	0000001	3007.00	27/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003259	0000001	3220.00	27/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003260	0000001	9738.00	27/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003261	0000001	2951.00	27/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004337	0000001	7500.00	27/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007009	0000001	2297.42	27/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006672	0000001	6850.00	27/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006674	0000001	2730.00	27/12/2022	0000000139106	006343	000000	136.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006675	0000001	1396.50	27/12/2022	0000000139106	006343	000000	69.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006676	0000001	4350.00	27/12/2022	0000000139106	006343	000000	217.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006677	0000001	2630.00	27/12/2022	0000000057487	006343	000000	131.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006678	0000001	5700.00	27/12/2022	0000000057487	006343	000000	285.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006680	0000001	3100.00	27/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006681	0000001	1765.00	27/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006682	0000001	1223.00	27/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006651	0000001	400.00	27/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004699	0000001	11642.10	27/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006704	0000001	14316.84	28/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006705	0000001	12638.00	28/12/2022	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006719	0000001	12500.00	28/12/2022	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006793	0000001	1960.00	28/12/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006794	0000001	4619.00	28/12/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006795	0000001	3576.00	28/12/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006796	0000001	3725.00	28/12/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006798	0000001	4172.00	28/12/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006799	0000001	2831.00	28/12/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006707	0000001	2605.48	28/12/2022	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006652	0000001	1450.00	28/12/2022	0000000340758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006732	0000001	9000.00	28/12/2022	0000000057487	006343	000000	450.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006928	0000001	600.00	28/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006739	0000001	1960.00	28/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006936	0000001	1200.00	28/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006937	0000001	9346.51	28/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006938	0000001	7857.38	28/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006939	0000001	11900.00	28/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006940	0000001	3987.79	28/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006941	0000001	10031.07	28/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006960	0000001	10765.38	28/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006740	0000001	1960.00	29/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006741	0000001	1960.00	29/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006776	0000001	1356.25	29/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006777	0000001	16209.81	29/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006800	0000001	7997.00	29/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006801	0000001	3837.00	29/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007004	0000001	385.00	29/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006797	0000001	2950.00	29/12/2022	0000000057487	006343	000000	147.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006891	0000001	48228.54	29/12/2022	0000000057487	006343	000000	7614.66	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0006903	0000001	1812.00	29/12/2022	0000000057487	006343	000000	144.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006854	0000001	5728.00	29/12/2022	0000000057487	006343	000000	444.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006878	0000001	14010.40	29/12/2022	0000000099902	006343	000000	2712.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006880	0000001	45938.03	29/12/2022	0000000099902	006343	000000	5857.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006883	0000001	40933.32	29/12/2022	0000000299782	006343	000000	6273.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006884	0000001	7272.00	29/12/2022	0000000299782	006343	000000	647.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006887	0000001	2062.00	29/12/2022	0000000299782	006343	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006888	0000001	38727.30	29/12/2022	0000000299782	006343	000000	6279.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006890	0000001	1512.00	29/12/2022	0000000299782	006343	000000	208.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006900	0000001	2509.40	29/12/2022	0000000299782	006343	000000	403.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006910	0000001	2092.00	29/12/2022	0000000299782	006343	000000	171.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006911	0000001	5014.01	29/12/2022	0000000057487	006343	000000	300.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006932	0000001	18118.00	29/12/2022	0000000299782	006343	000000	2584.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006935	0000001	24499.33	29/12/2022	0000000299782	006343	000000	4386.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006692	0000001	2080.00	29/12/2022	0000000299782	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006697	0000001	2500.00	29/12/2022	0000000099384	006343	000000	422.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006893	0000001	1912.00	29/12/2022	0000000057487	006343	000000	354.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006912	0000001	2550.00	29/12/2022	0000000057487	006343	000000	1060.61	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006862	0000001	6060.00	29/12/2022	0000000057487	006343	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006873	0000001	5289.64	29/12/2022	0000000057487	006343	000000	618.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006899	0000001	9135.99	29/12/2022	0000000057487	006343	000000	1037.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006902	0000001	1212.00	29/12/2022	0000000057487	006343	000000	513.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007001	0000001	26.75	29/12/2022	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0006802	0000001	6815.00	29/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0006876	0000001	2512.00	29/12/2022	0000000057487	006343	000000	189.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006855	0000001	5975.20	29/12/2022	0000000057487	006343	000000	465.03	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006738	0000001	5000.00	29/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006820	0000001	8050.00	29/12/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006821	0000001	6000.00	29/12/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006822	0000001	2350.00	29/12/2022	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006823	0000001	1300.00	29/12/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006824	0000001	2340.00	29/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006831	0000001	4626.46	29/12/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006832	0000001	6200.82	29/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006833	0000001	5699.96	29/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006834	0000001	2410.98	29/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006865	0000001	7667.90	29/12/2022	0000000057487	006343	000000	1098.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006866	0000001	21938.76	29/12/2022	0000000139106	006343	000000	3609.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006868	0000001	34996.08	29/12/2022	0000000057487	006343	000000	6802.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006869	0000001	15755.98	29/12/2022	0000000057487	006343	000000	2227.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006872	0000001	144357.47	29/12/2022	0000000139106	006343	000000	28185.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006894	0000001	5267.89	29/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006895	0000001	5353.53	29/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006896	0000001	5202.98	29/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006901	0000001	2550.00	29/12/2022	0000000057487	006343	000000	553.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006904	0000001	69693.08	29/12/2022	0000000057487	006343	000000	12556.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006918	0000001	2181.60	29/12/2022	0000000057487	006343	000000	283.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006920	0000001	7398.00	29/12/2022	0000000057487	006343	000000	870.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006921	0000001	6630.00	29/12/2022	0000000057487	006343	000000	505.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006922	0000001	11029.20	29/12/2022	0000000057487	006343	000000	1604.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006923	0000001	14252.77	29/12/2022	0000000057487	006343	000000	2203.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006995	0000001	77.55	29/12/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006996	0000001	11.00	29/12/2022	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007002	0000001	1.40	29/12/2022	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007003	0000001	2259.84	29/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007005	0000001	264.00	29/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006991	0000001	3555.22	29/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006863	0000001	5876.00	29/12/2022	0000000057487	006343	000000	1105.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006963	0000001	659.56	29/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0006859	0000001	1212.00	29/12/2022	0000000057487	006343	000000	90.90	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0006997	0000001	780.00	29/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0006998	0000001	176.00	29/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0006999	0000001	1664.00	29/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006978	0000001	81.07	30/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007015	0000001	977.85	30/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006437	0000001	5000.00	30/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006782	0000001	2780.00	30/12/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006783	0000001	2780.00	30/12/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006784	0000001	4111.00	30/12/2022	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000801	0000002	80182.98	30/12/2022	0000000057487	006343	000000	4009.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006961	0000001	1000.00	30/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006962	0000001	850.00	30/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006964	0000001	250.00	30/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006965	0000001	450.00	30/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006966	0000001	8553.67	30/12/2022	0000000099384	006343	000000	256.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006967	0000001	568.76	30/12/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006968	0000001	398.66	30/12/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006969	0000001	462.00	30/12/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006970	0000001	3727.50	30/12/2022	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006971	0000001	300.00	30/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006972	0000001	750.00	30/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006973	0000001	300.00	30/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006975	0000001	100.00	30/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006976	0000001	820.00	30/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006979	0000001	500.00	30/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006980	0000001	1599.84	30/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006981	0000001	3974.96	30/12/2022	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006982	0000001	1495.00	30/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006983	0000001	600.00	30/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006984	0000001	450.00	30/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006945	0000001	1195.58	30/12/2022	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006946	0000001	450.00	30/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006947	0000001	850.00	30/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006948	0000001	460.00	30/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006949	0000001	300.00	30/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006950	0000001	400.00	30/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006953	0000001	300.00	30/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006954	0000001	800.00	30/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006955	0000001	120.00	30/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006956	0000001	300.00	30/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006957	0000001	400.00	30/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006958	0000001	4000.00	30/12/2022	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006959	0000001	2500.00	30/12/2022	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6563

Última atualização: 11/06/2024