de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC DE ADMINISTRACAO GERAL	0000001	0000001	4.75	03/01/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000001	0000002	20.90	06/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000009	0000001	128.00	06/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000010	0000001	2141.00	06/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000011	0000001	2516.50	06/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000016	0000001	1056.00	10/01/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	PM SAO JOAO DO CARIRI BL PSB FNAS
GABINETE DO PREFEITO	0000003	0000001	691.00	10/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000007	0000001	640.00	10/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000002	0000001	5795.24	10/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000002	0000002	5.98	10/01/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	ITR - PMSJCARIRI
SEC DE FINANCAS	0000002	0000003	19.16	10/01/2022	0000000103683	011444	000000	0.00	1	Conta Corrente	PMSJ CARIRI - CIDE
SEC DE FINANCAS	0000033	0000001	44737.77	10/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000015	0000001	1056.00	10/01/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
GABINETE DO PREFEITO	0000013	0000001	1010.00	11/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000003	104.50	12/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000002	0000004	23.94	12/01/2022	0000000081035	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI PRODUCAO MINERAL
SEC DE ADMINISTRACAO GERAL	0000019	0000001	6952.92	12/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000021	0000001	3807.70	12/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000025	0000001	3110.00	12/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000026	0000001	2220.00	12/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000027	0000001	1362.00	12/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000036	0000001	8760.96	12/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000037	0000001	8823.18	12/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000040	0000001	2800.00	12/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000041	0000001	2300.00	12/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000042	0000001	250.00	12/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000029	0000001	240.00	12/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000030	0000001	450.00	12/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000035	0000001	1999.98	12/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000001	10.45	12/01/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	PM SAO JOAO DO CARIRI BL PSB FNAS
SEC DE EDUCACAO	0000022	0000001	1407.44	12/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000024	0000001	1000.00	12/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000028	0000001	220.00	12/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000031	0000001	150.00	12/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000038	0000001	1815.61	12/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000014	0000001	4020.00	12/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000034	0000001	18423.44	12/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SERVICOS URBANOS	0000020	0000001	11856.41	12/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000039	0000001	1050.00	13/01/2022	0000000040819	011444	000000	52.50	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ESPORTES, TURISMO	0000018	0000001	7560.00	13/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ESPORTES, TURISMO	0000043	0000001	470.00	13/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000004	10.45	13/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000005	10.45	13/01/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000001	0000006	20.90	14/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000007	10.45	14/01/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE AGRIC E MEIO AMBIENTE	0000048	0000001	4400.00	14/01/2022	0000000040827	011444	000000	489.31	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000055	0000001	2840.00	14/01/2022	0000000080470	011444	000000	192.10	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE SERVICOS URBANOS	0000008	0000001	18900.00	17/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000050	0000001	225.68	17/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000051	0000001	281.80	17/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000052	0000001	156.67	17/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000046	0000001	630.00	17/01/2022	0000000080470	011444	000000	31.50	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000001	0000008	41.80	17/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000009	10.45	17/01/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE ADMINISTRACAO GERAL	0000001	0000010	10.45	17/01/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
GABINETE DO PREFEITO	0000049	0000001	3300.00	17/01/2022	0000000040827	011444	000000	257.41	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000044	0000001	860.00	17/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000045	0000001	1250.00	17/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000087	0000001	240.00	17/01/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE SAUDE E SANEAMENTO/FMS	0000053	0000001	650.00	17/01/2022	0000000080470	011444	000000	32.50	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE SAUDE E SANEAMENTO/FMS	0000054	0000001	180.00	18/01/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE SAUDE E SANEAMENTO/FMS	0000060	0000001	1000.00	18/01/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000061	0000001	1300.00	18/01/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000017	0000001	7086.05	18/01/2022	0000000166081	011444	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
GABINETE DO PREFEITO	0000058	0000001	816.00	18/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000059	0000001	500.00	18/01/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
GABINETE DO PREFEITO	0000004	0000001	780.00	18/01/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000001	0000011	10.45	18/01/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000001	0000012	20.90	18/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000057	0000001	6540.66	18/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000032	0000001	450.00	18/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000066	0000001	450.00	18/01/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE SERVICOS URBANOS	0000047	0000001	2500.00	18/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000062	0000001	500.00	18/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000081	0000001	17997.77	19/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SERVICOS URBANOS	0000067	0000001	3295.95	19/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SECRETARIA DE TRANSPORTES	0000085	0000001	160.00	19/01/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC EMPREGO E A SOCIAL/FMAS	0000072	0000001	300.00	19/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000076	0000001	3360.00	19/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000013	20.90	19/01/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000001	0000014	73.15	19/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000068	0000001	3372.60	19/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000002	0000005	187.63	19/01/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE ADMINISTRACAO GERAL	0000086	0000001	160.00	19/01/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE SAUDE E SANEAMENTO/FMS	0000064	0000001	4888.02	19/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000069	0000001	1992.90	19/01/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000070	0000001	1916.25	19/01/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000073	0000001	840.00	19/01/2022	0000000040827	011444	000000	42.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000074	0000001	1600.00	19/01/2022	0000000040827	011444	000000	80.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000077	0000001	395.00	19/01/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE SAUDE E SANEAMENTO/FMS	0000080	0000001	7958.51	19/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000082	0000001	6981.43	19/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000093	0000001	1120.10	20/01/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000094	0000001	2480.35	20/01/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000096	0000001	640.35	20/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000075	0000001	790.00	20/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000104	0000001	3720.05	20/01/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000017	0000002	7086.05	20/01/2022	0000000166081	011444	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SEC DE ADMINISTRACAO GERAL	0000095	0000001	2200.35	20/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000002	0000006	1462.78	20/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000117	0000001	384.00	20/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000005	0000001	585.00	20/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000015	20.90	20/01/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000001	0000016	10.45	20/01/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000001	0000017	62.70	20/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000098	0000001	1480.05	20/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000105	0000001	292.92	20/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000097	0000001	2120.75	20/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000099	0000001	200.00	20/01/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC EMPREGO E A SOCIAL/FMAS	0000101	0000001	8600.07	20/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE CULTURA	0000071	0000001	6500.00	20/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE CULTURA	0000083	0000001	1000.00	20/01/2022	0000000080489	011444	000000	50.00	1	Conta Corrente	PMSJC - IPVA
SEC DE CULTURA	0000091	0000001	2330.00	20/01/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE SERVICOS URBANOS	0000090	0000001	5119.30	20/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ESPORTES, TURISMO	0000089	0000001	250.00	21/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ESPORTES, TURISMO	0000111	0000001	2700.00	21/01/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE EDUCACAO	0000113	0000001	6372.00	21/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000018	41.80	21/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000019	20.90	21/01/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	PMSJC - IPVA
GABINETE DO PREFEITO	0000023	0000001	3000.00	21/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000115	0000001	430.00	21/01/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	PMSJC - IPVA
SEC DE ADMINISTRACAO GERAL	0000056	0000001	435.00	21/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000125	0000001	752.00	24/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000100	0000001	250.00	24/01/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC EMPREGO E A SOCIAL/FMAS	0000012	0000001	1100.00	25/01/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	PM SAO JOAO DO CARIRI BL PSB FNAS
SEC EMPREGO E A SOCIAL/FMAS	0000133	0000001	120.00	25/01/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC EMPREGO E A SOCIAL/FMAS	0000134	0000001	120.00	25/01/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC EMPREGO E A SOCIAL/FMAS	0000135	0000001	120.00	25/01/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC EMPREGO E A SOCIAL/FMAS	0000136	0000001	120.00	25/01/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC EMPREGO E A SOCIAL/FMAS	0000137	0000001	120.00	25/01/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC EMPREGO E A SOCIAL/FMAS	0000121	0000001	600.00	25/01/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE EDUCACAO	0000120	0000001	1820.00	25/01/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE AGRIC E MEIO AMBIENTE	0000126	0000001	16443.09	25/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE CULTURA	0000118	0000001	2550.00	25/01/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
GABINETE DO PREFEITO	0000088	0000001	1280.00	25/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000020	114.95	25/01/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000001	0000021	31.35	25/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000084	0000001	830.00	25/01/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE FINANCAS	0000002	0000007	4856.28	25/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000119	0000001	2750.00	25/01/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE SAUDE E SANEAMENTO/FMS	0000127	0000001	5994.68	25/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000128	0000001	6945.26	25/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000132	0000001	190.00	26/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000141	0000001	4417.09	26/01/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000106	0000001	1680.42	26/01/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000109	0000001	960.65	26/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000102	0000001	1080.30	26/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000103	0000001	720.25	26/01/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE ADMINISTRACAO GERAL	0000107	0000001	2220.25	26/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000108	0000001	3300.00	26/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000022	62.70	26/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000078	0000001	245.00	26/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000198	0000001	3685.23	26/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000079	0000001	340.00	26/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000110	0000001	3180.89	26/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000172	0000001	4703.66	27/01/2022	0000000040827	011444	000000	640.16	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000173	0000001	7278.66	27/01/2022	0000000040827	011444	000000	719.66	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000174	0000001	7528.87	27/01/2022	0000000040827	011444	000000	1268.24	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000180	0000001	1671.18	27/01/2022	0000000231398	011444	000000	362.83	1	Conta Corrente	PM SAO JOAO DO CARIRI BL PSB FNAS
SEC EMPREGO E A SOCIAL/FMAS	0000184	0000001	1800.00	27/01/2022	0000000242349	011440	000000	143.82	1	Conta Corrente	PMSJC - CRIANCA FELIZ
SEC EMPREGO E A SOCIAL/FMAS	0000187	0000001	3181.49	27/01/2022	0000000231398	011444	000000	612.07	1	Conta Corrente	PM SAO JOAO DO CARIRI BL PSB FNAS
SEC EMPREGO E A SOCIAL/FMAS	0000192	0000001	120.00	27/01/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC EMPREGO E A SOCIAL/FMAS	0000196	0000001	120.00	27/01/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ESPORTES, TURISMO	0000171	0000001	3500.00	27/01/2022	0000000040827	011444	000000	449.84	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ESPORTES, TURISMO	0000197	0000001	719.10	27/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000167	0000001	56150.97	27/01/2022	0000000040827	011444	000000	10476.62	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000168	0000001	3500.00	27/01/2022	0000000040827	011444	000000	449.84	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000169	0000001	91893.63	27/01/2022	0000000121738	011444	000000	14463.26	1	Conta Corrente	FUNDEB Conta Corrente
SEC DE EDUCACAO	0000170	0000001	3970.95	27/01/2022	0000000121738	011444	000000	344.31	1	Conta Corrente	FUNDEB Conta Corrente
SEC DE EDUCACAO	0000190	0000001	37508.83	27/01/2022	0000000121738	011444	000000	8978.38	1	Conta Corrente	FUNDEB Conta Corrente
SEC DE EDUCACAO	0000191	0000001	2204.11	27/01/2022	0000000121738	011444	000000	189.17	1	Conta Corrente	FUNDEB Conta Corrente
SEC DE AGRIC E MEIO AMBIENTE	0000177	0000001	1300.00	27/01/2022	0000000040827	011444	000000	98.82	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000178	0000001	7022.00	27/01/2022	0000000040827	011444	000000	1215.90	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000194	0000001	65.31	27/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000195	0000001	83.63	27/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000204	0000001	1200.00	27/01/2022	0000000040827	011444	000000	60.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SERVICOS URBANOS	0000175	0000001	65795.21	27/01/2022	0000000040827	011444	000000	13487.84	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SERVICOS URBANOS	0000176	0000001	20834.20	27/01/2022	0000000040827	011444	000000	1749.90	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE CULTURA	0000179	0000001	3500.00	27/01/2022	0000000040827	011444	000000	449.84	1	Conta Corrente	F. PARTICIPACAO - FPM
SECRETARIA DE TRANSPORTES	0000189	0000001	5425.00	27/01/2022	0000000040827	011444	000000	604.91	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000023	10.45	27/01/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000001	0000024	20.90	27/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000155	0000001	16500.00	27/01/2022	0000000040827	011444	000000	3838.81	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000156	0000001	3500.00	27/01/2022	0000000040827	011444	000000	1174.97	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000157	0000001	19374.98	27/01/2022	0000000040827	011444	000000	3350.64	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000158	0000001	17207.00	27/01/2022	0000000040827	011444	000000	1646.42	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000002	0000008	50.42	27/01/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE FINANCAS	0000159	0000001	5425.00	27/01/2022	0000000040827	011444	000000	1409.86	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000160	0000001	60427.81	27/01/2022	0000000040827	011444	000000	8598.91	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000161	0000001	16731.22	27/01/2022	0000000040827	011444	000000	1575.35	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000162	0000001	32442.46	27/01/2022	0000000247073	011444	000000	8226.94	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000163	0000001	6000.00	27/01/2022	0000000247073	011444	000000	1390.78	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000164	0000001	33574.35	27/01/2022	0000000247073	011444	000000	6247.23	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000165	0000001	14000.00	27/01/2022	0000000247073	011444	000000	1259.52	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000166	0000001	21122.39	27/01/2022	0000000040827	011444	000000	2387.41	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000181	0000001	33952.21	27/01/2022	0000000247073	011444	000000	8280.30	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000182	0000001	1309.67	27/01/2022	0000000040827	011444	000000	99.69	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000183	0000001	3113.52	27/01/2022	0000000247073	011444	000000	628.53	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000185	0000001	1800.00	27/01/2022	0000000247073	011444	000000	143.82	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000186	0000001	12419.58	27/01/2022	0000000247073	011444	000000	1693.95	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000188	0000001	11211.52	27/01/2022	0000000163910	011444	000000	1051.97	1	Conta Corrente	FMS - SAMU
SEC DE SAUDE E SANEAMENTO/FMS	0000193	0000001	280.00	27/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000199	0000001	1212.00	27/01/2022	0000000247073	011444	000000	90.90	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000202	0000001	2050.00	28/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000145	0000001	208.00	28/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000146	0000001	554.40	28/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000147	0000001	4765.70	28/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000148	0000001	7051.00	28/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000149	0000001	4147.63	28/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000150	0000001	4609.50	28/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000151	0000001	5045.00	28/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000211	0000001	1580.00	28/01/2022	0000000040827	011444	000000	79.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000200	0000001	8000.00	28/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000002	0000009	0.14	28/01/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	ITR - PMSJCARIRI
SEC DE FINANCAS	0000002	0000010	1.34	28/01/2022	0000002831422	011444	000000	0.00	1	Conta Corrente	ICMS EXPORTACAO
SEC DE FINANCAS	0000002	0000011	4046.56	28/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000201	0000001	6500.00	28/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000025	73.15	28/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SERVICOS URBANOS	0000144	0000001	25500.00	28/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000203	0000001	5950.00	28/01/2022	0000000040827	011444	000000	961.03	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000139	0000001	10139.84	31/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000215	0000001	8981.37	31/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SERVICOS URBANOS	0000218	0000001	17254.44	31/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SERVICOS URBANOS	0000223	0000001	12285.75	31/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE CULTURA	0000152	0000001	1600.00	31/01/2022	0000000040827	011444	000000	80.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000213	0000001	1212.00	31/01/2022	0000000121738	011444	000000	90.90	1	Conta Corrente	FUNDEB Conta Corrente
SEC DE EDUCACAO	0000221	0000001	1999.24	31/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000130	0000001	6844.00	31/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000142	0000001	353.00	31/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000123	0000001	1075.00	31/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000114	0000001	380.10	31/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000124	0000001	1075.00	31/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000226	0000001	2000.00	31/01/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	PMSJC - CRIANCA FELIZ
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000002	20.90	31/01/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	PM SAO JOAO DO CARIRI BL PSB FNAS
SEC DE ADMINISTRACAO GERAL	0000001	0000026	209.00	31/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000027	10.45	31/01/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE ADMINISTRACAO GERAL	0000001	0000028	20.90	31/01/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	PMSJC - IPVA
GABINETE DO PREFEITO	0000214	0000001	128.00	31/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000092	0000001	9075.00	31/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000140	0000001	1700.00	31/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000236	0000001	173.99	31/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000237	0000001	141.67	31/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000220	0000001	7737.44	31/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000122	0000001	1720.00	31/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000217	0000001	4000.00	31/01/2022	0000000040827	011444	000000	388.82	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000216	0000001	3992.80	31/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000222	0000001	4783.94	31/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000230	0000001	320.00	31/01/2022	0000000080489	011444	000000	16.00	1	Conta Corrente	PMSJC - IPVA
SEC DE SAUDE E SANEAMENTO/FMS	0000227	0000001	5535.10	31/01/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000212	0000001	23042.00	01/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000238	0000001	240.00	01/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000143	0000001	1050.00	01/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000029	10.45	01/02/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000030	20.90	01/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000031	36.10	01/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000239	0000001	300.00	01/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000248	0000001	400.00	01/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000231	0000001	450.00	01/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000032	10.45	02/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000033	62.70	03/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000034	52.25	03/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000275	0000001	256.00	03/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000207	0000001	880.00	03/02/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000259	0000001	1600.00	03/02/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000253	0000001	500.00	03/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000254	0000001	500.00	03/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000255	0000001	500.00	03/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000256	0000001	500.00	03/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000260	0000001	500.00	03/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000261	0000001	500.00	03/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000262	0000001	500.00	03/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000263	0000001	500.00	03/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000264	0000001	500.00	03/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000276	0000001	500.00	03/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000112	0000001	500.00	03/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000257	0000001	6652.55	04/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000281	0000001	44792.76	04/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000282	0000001	120.00	04/02/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000284	0000001	2550.00	04/02/2022	0000000080470	011444	000000	158.24	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000278	0000001	13500.00	04/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000279	0000001	11000.00	04/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000283	0000001	304.00	04/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000035	10.45	04/02/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000036	41.80	04/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000037	10.45	04/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000258	0000001	2545.20	04/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000287	0000001	1248.23	07/02/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000289	0000001	5418.17	07/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000290	0000001	5988.30	07/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000038	41.80	07/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000288	0000001	11477.50	07/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000294	0000001	10.45	07/02/2022	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000293	0000001	5500.00	09/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000303	0000001	300.00	09/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000291	0000001	2600.00	09/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000299	0000001	12000.00	09/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000153	0000001	1600.00	09/02/2022	0000000080470	011444	000000	80.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000154	0000001	1600.00	09/02/2022	0000000040819	011444	000000	80.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000039	20.90	09/02/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000040	20.90	09/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000041	41.80	09/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000297	0000001	800.00	09/02/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000219	0000001	1500.00	09/02/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000206	0000001	400.00	09/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000302	0000001	1440.00	09/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000292	0000001	4000.00	09/02/2022	0000000040827	011444	000000	388.82	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000298	0000001	200.00	09/02/2022	0000000040819	011444	000000	10.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000317	0000001	50.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000244	0000001	715.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000205	0000001	7060.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000224	0000001	3000.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000232	0000001	390.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000131	0000001	2690.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000138	0000001	2000.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000304	0000001	44937.20	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000012	2.96	10/02/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000013	11789.64	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000316	0000001	500.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000301	0000001	680.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000245	0000001	1990.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000270	0000001	3700.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000002	748.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000042	10.45	10/02/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000043	125.40	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000307	0000001	700.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000309	0000001	700.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000274	0000001	2100.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000285	0000001	395.00	10/02/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000286	0000001	250.00	10/02/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000225	0000001	1500.00	10/02/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000234	0000001	420.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000240	0000001	1400.00	10/02/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000241	0000001	752.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000251	0000001	1300.00	10/02/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000228	0000001	1415.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000229	0000001	3588.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000311	0000001	1300.00	10/02/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000313	0000001	1000.00	10/02/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000318	0000001	50.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000209	0000001	3696.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000210	0000001	3916.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000299	0000002	6920.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000305	0000001	4750.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000312	0000001	500.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000295	0000001	450.00	10/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000277	0000001	3100.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000243	0000001	600.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000268	0000001	18900.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000271	0000001	3300.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000272	0000001	2436.50	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000306	0000001	2500.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000265	0000001	2215.00	10/02/2022	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000266	0000001	855.00	10/02/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000267	0000001	285.00	10/02/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000242	0000001	733.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000235	0000001	428.00	10/02/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000315	0000001	450.00	10/02/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000308	0000001	350.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000273	0000001	5600.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000233	0000001	582.00	10/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000246	0000001	3142.40	10/02/2022	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000247	0000001	12100.00	10/02/2022	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000129	0000001	2500.00	10/02/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000280	0000001	9200.00	11/02/2022	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000350	0000001	10.45	11/02/2022	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000338	0000001	400.00	11/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000339	0000001	250.00	11/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000341	0000001	400.00	11/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000044	31.35	11/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000045	10.45	11/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000300	0000001	600.00	11/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000349	0000001	150.00	11/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000046	20.90	14/02/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000047	31.35	14/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000048	10.45	14/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000053	0000002	650.00	14/02/2022	0000000080470	011444	000000	32.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000329	0000001	2200.00	14/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000332	0000001	545.00	14/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000333	0000001	695.00	14/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000334	0000001	5380.00	14/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000335	0000001	250.00	14/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000336	0000001	545.00	14/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000337	0000001	165.00	14/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000357	0000001	120.00	14/02/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000358	0000001	120.00	14/02/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000322	0000001	2100.00	14/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000323	0000001	2400.00	14/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000324	0000001	2400.00	14/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000325	0000001	1330.00	14/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000326	0000001	1140.00	14/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000327	0000001	2400.00	14/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000330	0000001	180.00	14/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000331	0000001	2560.00	14/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000249	0000001	950.00	14/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000321	0000001	3900.00	14/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000344	0000001	8812.80	15/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000364	0000001	20425.00	15/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000345	0000001	2205.04	15/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000359	0000001	200.00	15/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000366	0000001	90.00	15/02/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000367	0000001	120.00	15/02/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000368	0000001	150.00	15/02/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000369	0000001	100.00	15/02/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000370	0000001	100.00	15/02/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000371	0000001	100.00	15/02/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000372	0000001	150.00	15/02/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000373	0000001	120.00	15/02/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000374	0000001	120.00	15/02/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000351	0000001	100.00	15/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000352	0000001	120.00	15/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000353	0000001	150.00	15/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000354	0000001	100.00	15/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000355	0000001	100.00	15/02/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000342	0000001	570.00	15/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000348	0000001	8535.18	15/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000346	0000001	5681.54	15/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000049	20.90	15/02/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000050	73.15	15/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000051	10.45	15/02/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000052	31.35	15/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000053	83.60	15/02/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000360	0000001	250.00	15/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000361	0000001	320.00	15/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000362	0000001	128.00	15/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000002	780.00	15/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000363	0000001	160.00	15/02/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000402	0000001	38045.32	16/02/2022	0000000040827	011444	000000	1355.28	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000252	0000001	1200.00	16/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000054	73.15	16/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000055	41.80	16/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000389	0000001	254.52	16/02/2022	0000000040827	011444	000000	56.47	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000398	0000001	18458.84	16/02/2022	0000000040827	011444	000000	1946.11	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000399	0000001	2986.11	16/02/2022	0000000247073	011444	000000	112.94	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000405	0000001	23085.08	16/02/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000406	0000001	6678.16	16/02/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000383	0000001	120.00	16/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000390	0000001	100.00	16/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000391	0000001	100.00	16/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000392	0000001	100.00	16/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000403	0000001	958.66	16/02/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000404	0000001	378.00	16/02/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000250	0000001	670.00	16/02/2022	0000000231398	011444	000000	33.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000208	0000001	1000.00	16/02/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000003	10.45	16/02/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000377	0000001	1010.65	16/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000378	0000001	951.20	16/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000379	0000001	891.75	16/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000380	0000001	1307.90	16/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000381	0000001	713.40	16/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000395	0000001	6624.62	16/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000396	0000001	3198.52	16/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000397	0000001	10259.52	16/02/2022	0000000040827	011444	000000	56.47	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000401	0000001	24320.39	16/02/2022	0000000121738	011444	000000	2489.30	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000388	0000001	2989.51	16/02/2022	0000000121738	011444	000000	2480.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000407	0000001	224.00	17/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000056	62.70	18/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000057	10.45	18/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000385	0000001	2450.00	18/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000386	0000001	3182.00	18/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000014	1172.38	18/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000347	0000001	951.52	18/02/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000376	0000001	2760.00	18/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000387	0000001	1889.22	18/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000356	0000001	5286.69	18/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000365	0000001	1010.00	18/02/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000414	0000001	22500.00	18/02/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000400	0000001	4788.51	18/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000382	0000001	19561.26	18/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000320	0000001	1150.00	18/02/2022	0000000080470	011444	000000	57.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000319	0000001	3200.00	18/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000116	0000001	120.00	21/02/2022	0000000040827	011444	853799	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000417	0000001	181.35	21/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000418	0000001	200.00	21/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000419	0000001	300.00	21/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000429	0000001	400.00	21/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000433	0000001	100.00	21/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000435	0000001	100.00	21/02/2022	0000000040827	011444	853791	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000436	0000001	100.00	21/02/2022	0000000040827	011444	853794	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000437	0000001	100.00	21/02/2022	0000000040827	011444	853795	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000438	0000001	120.00	21/02/2022	0000000040827	011444	853796	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000439	0000001	100.00	21/02/2022	0000000040827	011444	853797	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000440	0000001	100.00	21/02/2022	0000000040827	011444	853798	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000441	0000001	80.00	21/02/2022	0000000040827	011444	853800	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000420	0000001	9892.26	21/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000434	0000001	235.27	21/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000384	0000001	10875.50	21/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000410	0000001	550.00	21/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000411	0000001	1000.00	21/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000412	0000001	550.00	21/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000413	0000001	1400.00	21/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000015	4982.50	21/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000016	175.53	21/02/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000058	20.90	21/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000059	52.25	21/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000430	0000001	250.00	21/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000443	0000001	128.00	22/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000481	0000001	448.00	22/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000060	10.45	22/02/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000061	62.70	22/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000422	0000001	4402.62	22/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000428	0000001	5967.25	22/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000431	0000001	2000.00	22/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000409	0000001	10000.00	22/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000432	0000001	1000.00	22/02/2022	0000000080489	011444	000000	50.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000442	0000001	120.00	22/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000493	0000001	100.00	22/02/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000421	0000001	6418.27	22/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000445	0000001	1780.00	23/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000458	0000001	44876.96	23/02/2022	0000000040827	011444	000000	10342.36	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000459	0000001	3500.00	23/02/2022	0000000040827	011444	000000	449.84	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000460	0000001	3660.99	23/02/2022	0000000121738	011444	000000	274.56	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000461	0000001	105534.50	23/02/2022	0000000121738	011444	000000	20398.47	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000462	0000001	42570.77	23/02/2022	0000000121738	011444	000000	4559.13	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000463	0000001	65354.84	23/02/2022	0000000121738	011444	000000	5551.58	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000483	0000001	53683.92	23/02/2022	0000000121738	011444	000000	12615.04	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000484	0000001	2413.60	23/02/2022	0000000121738	011444	000000	222.33	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000485	0000001	12415.37	23/02/2022	0000000121738	011444	000000	1894.18	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000465	0000001	4219.00	23/02/2022	0000000040827	011444	000000	640.16	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000466	0000001	6637.00	23/02/2022	0000000040827	011444	000000	695.81	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000467	0000001	9387.15	23/02/2022	0000000040827	011444	000000	1434.52	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000473	0000001	1227.76	23/02/2022	0000000231398	011444	000000	362.83	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000476	0000001	1800.00	23/02/2022	0000000242349	011440	000000	143.82	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000479	0000001	3181.49	23/02/2022	0000000231398	011444	000000	612.07	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000486	0000001	120.00	23/02/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000487	0000001	120.00	23/02/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000488	0000001	100.00	23/02/2022	0000000040827	011444	853802	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000464	0000001	3500.00	23/02/2022	0000000040827	011444	000000	449.84	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000480	0000001	5425.00	23/02/2022	0000000040827	011444	000000	604.91	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000468	0000001	64793.41	23/02/2022	0000000040827	011444	000000	13818.01	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000469	0000001	21081.81	23/02/2022	0000000040827	011444	000000	1771.01	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000470	0000001	1300.00	23/02/2022	0000000040827	011444	000000	98.82	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000471	0000001	7022.00	23/02/2022	0000000040827	011444	000000	1215.90	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000472	0000001	3500.00	23/02/2022	0000000040827	011444	000000	449.84	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000496	0000001	25155.00	23/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000494	0000001	36024.00	23/02/2022	0000000247073	011444	000000	8443.51	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000451	0000001	55814.46	23/02/2022	0000000040827	011444	000000	8055.99	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000452	0000001	17328.78	23/02/2022	0000000040827	011444	000000	1585.35	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000453	0000001	20434.53	23/02/2022	0000000247073	011444	000000	6237.91	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000454	0000001	6000.00	23/02/2022	0000000247073	011444	000000	1390.78	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000455	0000001	21643.74	23/02/2022	0000000247073	011444	000000	2722.71	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000456	0000001	17266.80	23/02/2022	0000000247073	011444	000000	1646.58	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000457	0000001	17999.60	23/02/2022	0000000040827	011444	000000	1848.44	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000474	0000001	1884.80	23/02/2022	0000000040827	011444	000000	151.45	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000475	0000001	1586.80	23/02/2022	0000000247073	011444	000000	540.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000477	0000001	3012.00	23/02/2022	0000000247073	011444	000000	234.72	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000478	0000001	19236.00	23/02/2022	0000000247073	011444	000000	3573.90	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000482	0000001	13946.80	23/02/2022	0000000163910	011444	000000	1160.67	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000375	0000001	7850.00	23/02/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000062	20.90	23/02/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000063	62.70	23/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000497	0000001	480.00	23/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000498	0000001	160.00	23/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000446	0000001	18000.00	23/02/2022	0000000040827	011444	000000	4302.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000447	0000001	3500.00	23/02/2022	0000000040827	011444	000000	1174.97	1	Conta Corrente	NULL
SEC DE FINANCAS	0000450	0000001	5425.00	23/02/2022	0000000040827	011444	000000	1409.86	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000448	0000001	18010.60	23/02/2022	0000000040827	011444	000000	3358.70	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000449	0000001	20326.99	23/02/2022	0000000040827	011444	000000	2207.48	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000499	0000001	7800.00	24/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000500	0000001	3000.00	24/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000503	0000001	7060.00	24/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000508	0000001	3350.00	24/02/2022	0000000040827	011444	000000	315.20	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000522	0000001	6565.13	24/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000524	0000001	8000.00	24/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000017	50.52	24/02/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000425	0000001	2820.72	24/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000064	10.45	24/02/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000065	104.50	24/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000066	52.25	24/02/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000067	10.45	24/02/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000068	10.45	24/02/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000502	0000001	1400.00	24/02/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000518	0000001	4017.32	24/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000444	0000001	1350.00	24/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000423	0000001	925.71	24/02/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000426	0000001	2069.55	24/02/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000427	0000001	2222.85	24/02/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000017	0000003	14172.10	24/02/2022	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000504	0000001	5780.00	24/02/2022	0000000040827	011444	000000	905.78	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000506	0000001	1100.00	24/02/2022	0000000080470	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000507	0000001	1100.00	24/02/2022	0000000080489	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000509	0000001	1200.00	24/02/2022	0000000040827	011444	000000	60.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000505	0000001	730.00	24/02/2022	0000000080470	011444	000000	36.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000510	0000001	1900.00	24/02/2022	0000000040827	011444	853803	95.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000519	0000001	12249.11	24/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000424	0000001	2299.50	24/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000513	0000001	1200.00	24/02/2022	0000000040819	011444	000000	60.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000514	0000001	100.00	24/02/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000516	0000001	100.00	24/02/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000517	0000001	100.00	24/02/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000520	0000001	120.00	24/02/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000525	0000001	300.00	24/02/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000004	20.90	24/02/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000492	0000001	798.00	24/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000501	0000001	2500.00	24/02/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000521	0000001	1157.71	24/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000018	2818.22	25/02/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000019	1.34	25/02/2022	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000020	32.76	02/03/2022	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000069	4.75	02/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000070	55.00	03/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000544	0000001	144.00	03/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000416	0000001	1350.00	03/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000531	0000001	24000.00	03/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000415	0000001	5259.04	03/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000343	0000001	4578.40	03/03/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000489	0000001	3500.00	03/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000545	0000001	500.00	03/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000529	0000001	2580.00	03/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000538	0000001	11403.05	04/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000512	0000001	1100.00	04/03/2022	0000000080470	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000542	0000001	700.00	04/03/2022	0000000040819	011444	000000	35.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000543	0000001	2550.00	04/03/2022	0000000080470	011444	000000	158.24	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000539	0000001	7710.53	04/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000491	0000001	5900.00	04/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000549	0000001	3360.00	04/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000550	0000001	1400.00	04/03/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000528	0000001	800.00	04/03/2022	0000000080470	011444	000000	40.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000540	0000001	7248.47	04/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000541	0000001	5526.63	04/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000574	0000001	300.00	04/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000071	11.00	04/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000072	55.00	04/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000073	33.00	04/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000074	55.00	07/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000075	110.00	07/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000585	0000001	384.00	07/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000588	0000001	336.00	07/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000576	0000001	1600.00	07/03/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000526	0000001	6500.00	07/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000269	0000001	119.00	07/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000556	0000001	7846.04	07/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000537	0000001	925.71	07/03/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000553	0000001	1380.00	07/03/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000557	0000001	7835.95	07/03/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000561	0000001	692.69	07/03/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000562	0000001	935.07	07/03/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000563	0000001	6873.65	07/03/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000567	0000001	100.00	07/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000569	0000001	1300.00	07/03/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000573	0000001	1000.00	07/03/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000586	0000001	5000.00	07/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000490	0000001	900.00	07/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000555	0000001	11635.83	07/03/2022	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000548	0000001	30001.00	07/03/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000575	0000001	100.00	07/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000577	0000001	100.00	07/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000578	0000001	150.00	07/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000579	0000001	100.00	07/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000580	0000001	100.00	07/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000581	0000001	100.00	07/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000582	0000001	100.00	07/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000583	0000001	100.00	07/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000566	0000001	2436.47	07/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000534	0000001	2000.00	07/03/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000593	0000001	100.00	07/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000511	0000001	2600.00	07/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000564	0000001	79892.42	07/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000601	0000001	100.00	08/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000602	0000001	100.00	08/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000603	0000001	100.00	08/03/2022	0000000040827	011444	853804	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000604	0000001	120.00	08/03/2022	0000000040827	011444	853805	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000605	0000001	100.00	08/03/2022	0000000040827	011444	853806	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000606	0000001	100.00	08/03/2022	0000000040827	011444	853807	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000584	0000001	120.00	08/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000408	0000001	150.00	08/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000559	0000001	5150.00	08/03/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000594	0000001	1364.00	08/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000619	0000001	160.00	08/03/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000002	585.00	08/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000076	33.00	08/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000077	11.00	08/03/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000078	22.00	08/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000079	55.00	09/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000080	11.00	09/03/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000081	77.00	09/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000592	0000001	1824.27	09/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000652	0000001	250.00	09/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000611	0000001	1200.00	09/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000554	0000001	10000.00	09/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000552	0000001	1000.00	09/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000587	0000001	1500.00	09/03/2022	0000000080470	011444	000000	75.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000590	0000001	1686.30	09/03/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000591	0000001	1609.65	09/03/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000600	0000001	767.76	09/03/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000607	0000001	2911.54	09/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000608	0000001	4878.36	09/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000612	0000001	650.00	09/03/2022	0000000080470	011444	000000	32.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000613	0000001	590.00	09/03/2022	0000000040819	011444	000000	29.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000621	0000001	80.00	09/03/2022	0000000040827	011444	853808	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000622	0000001	80.00	09/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000623	0000001	100.00	09/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000624	0000001	120.00	09/03/2022	0000000040827	011444	853809	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000625	0000001	200.00	09/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000626	0000001	120.00	09/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000649	0000001	120.00	09/03/2022	0000000040827	011444	853801	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000560	0000001	1200.00	09/03/2022	0000000080470	011444	000000	60.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000598	0000001	4743.22	09/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000589	0000001	1533.00	09/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000595	0000001	2840.00	09/03/2022	0000000043079	011444	000000	192.10	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000599	0000001	7961.10	09/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000658	0000001	3600.00	10/03/2022	0000000040827	011444	000000	312.46	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000659	0000001	3870.00	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000662	0000001	205.52	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000572	0000001	500.00	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000547	0000001	3300.00	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000651	0000001	2500.00	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000615	0000001	16800.00	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000616	0000001	13126.85	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000565	0000001	5545.00	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000618	0000001	5599.00	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000660	0000001	713.43	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000663	0000001	205.52	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000609	0000001	8004.88	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000523	0000001	1500.00	10/03/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000017	0000004	7317.05	10/03/2022	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000634	0000001	300.00	10/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000635	0000001	300.00	10/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000636	0000001	300.00	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000641	0000001	300.00	10/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000642	0000001	300.00	10/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000643	0000001	300.00	10/03/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000644	0000001	300.00	10/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000650	0000001	42320.71	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000653	0000001	300.00	10/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000638	0000001	300.00	10/03/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000596	0000001	5344.99	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000610	0000001	1760.00	10/03/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000551	0000001	1890.00	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000495	0000001	2000.00	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000671	0000001	146.80	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000672	0000001	146.80	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000627	0000001	300.00	10/03/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000628	0000001	300.00	10/03/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000629	0000001	300.00	10/03/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000630	0000001	300.00	10/03/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000631	0000001	300.00	10/03/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000632	0000001	300.00	10/03/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000021	5220.66	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000022	2.79	10/03/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000546	0000001	3700.00	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000568	0000001	500.00	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000620	0000001	3000.00	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000645	0000001	1056.47	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000535	0000001	1990.00	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000536	0000001	1500.00	10/03/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000003	748.00	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000082	66.00	10/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000083	33.00	10/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000084	110.00	10/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000085	88.00	10/03/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000086	11.00	11/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000670	0000001	1700.00	11/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000669	0000001	630.00	11/03/2022	0000000080470	011444	000000	31.50	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000393	0000001	7400.00	11/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000394	0000001	7580.00	11/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000597	0000001	7598.00	11/03/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000674	0000001	1000.00	11/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000675	0000001	500.00	11/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000005	11.00	11/03/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000690	0000001	300.00	14/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000684	0000001	5398.67	14/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000656	0000001	5875.00	14/03/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000677	0000001	150.00	14/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000683	0000001	11984.67	14/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000685	0000001	6444.13	14/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000687	0000001	4965.73	14/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000689	0000001	300.00	14/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000667	0000001	3898.00	14/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000668	0000001	3131.80	14/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000639	0000001	300.00	14/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000087	11.00	14/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000088	22.00	14/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000089	44.00	14/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000657	0000001	600.00	14/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000678	0000001	160.00	14/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000681	0000001	250.00	14/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000682	0000001	160.00	14/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000633	0000001	300.00	14/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000680	0000001	1254.00	15/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000692	0000001	576.00	15/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000693	0000001	250.00	15/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000090	44.00	15/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000091	33.00	15/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000679	0000001	1320.00	15/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000340	0000001	700.00	15/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000648	0000001	5500.00	15/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000673	0000001	13035.73	15/03/2022	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000688	0000001	2028.00	15/03/2022	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000694	0000001	20036.87	16/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000092	11.00	16/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000696	0000001	480.00	16/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000697	0000001	680.00	17/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000705	0000001	71.63	17/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000706	0000001	128.92	17/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000707	0000001	86.98	17/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000708	0000001	81.87	17/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000655	0000001	400.00	17/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000093	11.00	17/03/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000095	33.00	17/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000695	0000001	2000.00	17/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000704	0000001	200.00	17/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000709	0000001	100.00	17/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000710	0000001	147.51	17/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000714	0000001	146.80	17/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000716	0000001	220.19	17/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000023	2.04	17/03/2022	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000702	0000001	5000.00	17/03/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000711	0000001	131.46	17/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000712	0000001	132.44	17/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000713	0000001	137.81	17/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000614	0000001	4050.00	17/03/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000676	0000001	150.00	17/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000664	0000001	3213.00	17/03/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000646	0000001	3480.00	17/03/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000647	0000001	2739.80	17/03/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000654	0000001	2025.00	17/03/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000691	0000001	2300.00	17/03/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000715	0000001	120.00	18/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000717	0000001	200.00	18/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000725	0000001	899.82	18/03/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000740	0000001	830.50	18/03/2022	0000000231398	011444	000000	112.94	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000661	0000001	120.00	18/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000720	0000001	1522.99	18/03/2022	0000000121738	011444	000000	1268.47	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000721	0000001	56325.77	18/03/2022	0000000121738	011444	000000	1129.40	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000722	0000001	10057.38	18/03/2022	0000000040827	011444	000000	508.23	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000719	0000001	11198.50	18/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000723	0000001	254.52	18/03/2022	0000000040827	011444	000000	56.47	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000726	0000001	7009.55	18/03/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000727	0000001	18194.64	18/03/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000739	0000001	15256.37	18/03/2022	0000000040827	011444	000000	2002.58	1	Conta Corrente	NULL
SEC DE FINANCAS	0000724	0000001	39029.93	18/03/2022	0000000040827	011444	000000	1581.16	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000025	0.23	18/03/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000026	983.02	18/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000718	0000001	17000.00	18/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000096	33.00	18/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000097	11.00	21/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000098	11.00	21/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000099	11.00	21/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000003	585.00	21/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000027	220.40	21/03/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000701	0000001	2600.00	21/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000699	0000001	1430.00	21/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000703	0000001	1220.00	21/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000737	0000001	900.00	22/03/2022	0000000080470	011444	000000	45.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000729	0000001	11313.73	22/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000730	0000001	6129.44	22/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000742	0000001	150.00	22/03/2022	0000000040827	011444	853815	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000743	0000001	120.00	22/03/2022	0000000040827	011444	853818	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000744	0000001	100.00	22/03/2022	0000000040827	011444	853817	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000745	0000001	100.00	22/03/2022	0000000040827	011444	853811	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000746	0000001	120.00	22/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000527	0000001	1500.00	22/03/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000734	0000001	320.00	22/03/2022	0000000080470	011444	000000	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000003	780.00	22/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000100	11.00	22/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000101	44.00	22/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000102	22.00	22/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000741	0000001	2050.00	22/03/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000748	0000001	2500.00	22/03/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000736	0000001	7420.42	22/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000732	0000001	4907.92	22/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000755	0000001	4717.21	23/03/2022	0000000247073	011444	000000	112.94	1	Conta Corrente	NULL
SEC DE FINANCAS	0000747	0000001	4000.00	23/03/2022	0000000040827	011444	000000	388.82	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000103	11.00	23/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000753	0000001	944.00	23/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000750	0000001	4000.00	23/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000314	0000001	550.00	23/03/2022	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000063	0000001	550.00	23/03/2022	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000698	0000001	480.00	23/03/2022	0000000040827	011444	853812	24.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000571	0000001	550.00	23/03/2022	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000762	0000001	1140.00	24/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000533	0000001	420.00	24/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000728	0000001	2642.50	24/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000751	0000001	1500.00	24/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000765	0000001	300.00	24/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000532	0000001	1200.00	24/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000761	0000001	980.00	24/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000764	0000001	2950.00	24/03/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000766	0000001	50.00	24/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000028	5102.54	24/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000104	11.00	24/03/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000105	11.00	24/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000106	11.00	24/03/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000107	33.00	24/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000640	0000001	300.00	24/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000686	0000001	1129.34	24/03/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000759	0000001	4000.00	24/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000760	0000001	1100.00	24/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000731	0000001	929.11	24/03/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000530	0000001	350.00	24/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000783	0000001	80.00	25/03/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000768	0000001	850.70	25/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000617	0000001	602.55	25/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000752	0000001	500.00	25/03/2022	0000000080470	011444	000000	25.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000749	0000001	881.40	25/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000665	0000001	3260.00	25/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000763	0000001	28300.75	25/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000770	0000001	602.55	25/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000819	0000001	150.00	28/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000820	0000001	400.00	28/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000784	0000001	4559.87	28/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000821	0000001	88.78	28/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000786	0000001	6370.00	28/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000029	58.26	28/03/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000108	22.00	28/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000109	11.00	28/03/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000110	44.00	28/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000769	0000001	907.42	28/03/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000758	0000001	840.00	28/03/2022	0000000080470	011444	000000	42.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000790	0000001	962.80	29/03/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000791	0000001	7311.67	29/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000793	0000001	5695.47	29/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000809	0000001	1642.40	29/03/2022	0000000040827	011444	000000	129.63	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000810	0000001	1564.40	29/03/2022	0000000247073	011444	000000	540.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000813	0000001	3012.00	29/03/2022	0000000247073	011444	000000	234.72	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000814	0000001	13236.00	29/03/2022	0000000247073	011444	000000	1813.56	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000816	0000001	12026.40	29/03/2022	0000000163910	011444	000000	1003.97	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000824	0000001	31674.00	29/03/2022	0000000040827	011444	000000	7398.78	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000776	0000001	56469.72	29/03/2022	0000000040827	011444	000000	8023.87	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000777	0000001	18044.00	29/03/2022	0000000040827	011444	000000	1540.64	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000778	0000001	21308.90	29/03/2022	0000000247073	011444	000000	6294.73	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000779	0000001	6000.00	29/03/2022	0000000247073	011444	000000	1390.78	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000780	0000001	22683.26	29/03/2022	0000000247073	011444	000000	3051.93	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000781	0000001	18571.04	29/03/2022	0000000247073	011444	000000	1828.85	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000782	0000001	19929.20	29/03/2022	0000000040827	011444	000000	2029.16	1	Conta Corrente	NULL
SEC DE FINANCAS	0000775	0000001	5425.00	29/03/2022	0000000040827	011444	000000	1409.86	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000111	77.00	29/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000771	0000001	18000.00	29/03/2022	0000000040827	011444	000000	4302.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000772	0000001	3500.00	29/03/2022	0000000040827	011444	000000	1174.97	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000030	0.63	29/03/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000773	0000001	17965.80	29/03/2022	0000000040827	011444	000000	3242.63	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000774	0000001	20295.64	29/03/2022	0000000040827	011444	000000	2205.12	1	Conta Corrente	NULL
SEC DE CULTURA	0000807	0000001	4477.41	29/03/2022	0000000040827	011444	000000	523.14	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000817	0000001	5425.00	29/03/2022	0000000040827	011444	000000	604.91	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000822	0000001	63648.88	29/03/2022	0000000040827	011444	000000	13825.92	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000804	0000001	22480.93	29/03/2022	0000000040827	011444	000000	1885.42	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000756	0000001	5100.00	29/03/2022	0000000040827	011444	000000	684.78	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000789	0000001	9997.52	29/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000805	0000001	1300.00	29/03/2022	0000000040827	011444	000000	98.82	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000806	0000001	7022.00	29/03/2022	0000000040827	011444	000000	1215.90	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000801	0000001	5519.00	29/03/2022	0000000040827	011444	000000	948.15	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000802	0000001	9569.23	29/03/2022	0000000040827	011444	000000	915.71	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000803	0000001	8537.15	29/03/2022	0000000040827	011444	000000	1353.52	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000808	0000001	1227.76	29/03/2022	0000000231398	011444	000000	362.83	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000811	0000001	3753.28	29/03/2022	0000000242349	011440	000000	281.48	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000812	0000001	1800.00	29/03/2022	0000000242349	011440	000000	143.82	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000815	0000001	2727.00	29/03/2022	0000000231398	011444	000000	612.07	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000800	0000001	4672.90	29/03/2022	0000000040827	011444	000000	537.80	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000785	0000001	7314.35	29/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000794	0000001	42768.88	29/03/2022	0000000040827	011444	000000	9538.18	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000796	0000001	3500.00	29/03/2022	0000000040827	011444	000000	449.84	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000797	0000001	10002.66	29/03/2022	0000000121738	011444	000000	1017.54	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000798	0000001	110022.28	29/03/2022	0000000121738	011444	000000	21755.52	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000799	0000001	57845.56	29/03/2022	0000000121738	011444	000000	5668.85	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000818	0000001	55974.86	29/03/2022	0000000121738	011444	000000	13169.75	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000823	0000001	3133.14	29/03/2022	0000000121738	011444	000000	357.39	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000825	0000001	115326.19	29/03/2022	0000000121738	011444	000000	13582.84	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000826	0000001	12415.37	29/03/2022	0000000121738	011444	000000	1894.18	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000767	0000001	1660.00	30/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000829	0000001	6500.00	30/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000031	3362.93	30/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000032	1.34	30/03/2022	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000112	22.00	30/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000113	11.00	30/03/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000114	11.00	30/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000831	0000001	8000.00	30/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000637	0000001	300.00	30/03/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000838	0000001	600.00	31/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000115	33.00	31/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000116	11.00	31/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000841	0000001	336.00	31/03/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000830	0000001	760.00	31/03/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000844	0000001	100.00	31/03/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000006	11.00	31/03/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000849	0000001	1350.00	01/04/2022	0000000080470	011444	000000	67.50	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000828	0000001	1000.00	01/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000848	0000001	384.00	01/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000117	15.75	01/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000754	0000001	1380.00	01/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000864	0000001	6136.84	04/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000846	0000001	552.00	04/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000118	44.00	04/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000119	187.00	04/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000904	0000001	128.00	04/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000859	0000001	1700.00	04/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000866	0000001	4372.71	04/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000870	0000001	1600.00	04/04/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000867	0000001	11545.65	04/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000007	22.00	04/04/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000837	0000001	2000.00	04/04/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000881	0000001	100.00	04/04/2022	0000000040827	011444	853814	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000882	0000001	100.00	04/04/2022	0000000040827	011444	853813	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000884	0000001	120.00	04/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000885	0000001	100.00	04/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000886	0000001	120.00	04/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000887	0000001	100.00	04/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000888	0000001	120.00	04/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000889	0000001	100.00	04/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000890	0000001	70.00	04/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000891	0000001	100.00	04/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000892	0000001	100.00	04/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000893	0000001	200.00	04/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000894	0000001	100.00	04/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000895	0000001	80.00	04/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000896	0000001	500.00	04/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000897	0000001	100.00	04/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000898	0000001	100.00	04/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000865	0000001	1490.15	04/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000878	0000001	7471.16	05/04/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000854	0000001	8000.00	05/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000900	0000001	2302.53	05/04/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000871	0000001	792.00	05/04/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000008	22.00	05/04/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000902	0000001	3277.79	05/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000857	0000001	18900.00	05/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000862	0000001	11977.52	05/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000869	0000001	2206.60	05/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000017	0000005	7317.05	05/04/2022	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000872	0000001	3080.00	05/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000875	0000001	1000.00	05/04/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000876	0000001	395.00	05/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000877	0000001	580.00	05/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000879	0000001	6965.40	05/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000880	0000001	7479.68	05/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000901	0000001	3129.95	05/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000903	0000001	5655.98	05/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000861	0000001	948.75	05/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000850	0000001	1400.00	05/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000855	0000001	3410.00	05/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000856	0000001	1800.00	05/04/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000907	0000001	250.00	05/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000860	0000001	800.00	05/04/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000874	0000001	1050.00	05/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000120	77.00	05/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000121	11.00	05/04/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000122	11.00	05/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000852	0000001	922.93	05/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000853	0000001	1043.15	05/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000868	0000001	1890.00	05/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000873	0000001	2334.00	05/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000123	88.00	06/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000124	22.00	06/04/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000125	11.00	06/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000927	0000001	1300.00	06/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000929	0000001	1000.00	06/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000914	0000001	150.00	06/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000915	0000001	150.00	06/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000916	0000001	150.00	06/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000918	0000001	150.00	06/04/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000920	0000001	150.00	06/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000921	0000001	150.00	06/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000922	0000001	150.00	06/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000923	0000001	150.00	06/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000930	0000001	150.00	06/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000931	0000001	150.00	06/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000938	0000001	150.00	06/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000924	0000001	500.00	06/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000757	0000001	4560.00	06/04/2022	0000000043079	011444	000000	617.87	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000926	0000001	450.00	06/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000570	0000001	450.00	06/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000944	0000001	2685.00	07/04/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000906	0000001	100.00	07/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000959	0000001	7535.00	07/04/2022	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000971	0000001	11.00	07/04/2022	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000946	0000001	450.00	07/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000947	0000001	150.00	07/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000948	0000001	150.00	07/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000950	0000001	7856.00	07/04/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000951	0000001	7032.00	07/04/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000952	0000001	14094.00	07/04/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000935	0000001	1070.00	07/04/2022	0000000040827	011444	000000	53.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000126	11.00	07/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000127	11.00	07/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000128	44.00	07/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000961	0000001	416.00	07/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000964	0000001	240.00	07/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000787	0000001	3000.00	08/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000033	3.18	08/04/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000034	6429.84	08/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000035	22.60	08/04/2022	0000000103683	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000974	0000001	1000.00	08/04/2022	0000000043079	011444	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000977	0000001	250.00	08/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000940	0000001	2560.11	08/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000004	748.00	08/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000129	44.00	08/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000130	11.00	08/04/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000131	22.00	08/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000132	55.00	08/04/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000956	0000001	1756.00	08/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000958	0000001	1756.00	08/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000941	0000001	2176.86	08/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000942	0000001	1839.60	08/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000839	0000001	1400.00	08/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000962	0000001	1238.00	08/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000934	0000001	1650.00	08/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000310	0000001	3300.00	08/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000965	0000001	46245.59	08/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000909	0000001	150.00	08/04/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000910	0000001	150.00	08/04/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000911	0000001	150.00	08/04/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000912	0000001	150.00	08/04/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000913	0000001	150.00	08/04/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000953	0000001	21688.38	08/04/2022	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000945	0000001	19200.00	08/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000963	0000001	1134.70	08/04/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000972	0000001	300.00	08/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000009	11.00	08/04/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000973	0000001	420.00	08/04/2022	0000000040827	011444	000000	21.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000954	0000001	9428.00	08/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000955	0000001	10862.00	08/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000968	0000001	1200.00	08/04/2022	0000000040827	011444	000000	60.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000939	0000001	2376.15	08/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000966	0000001	88713.79	08/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000970	0000001	1000.00	08/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000835	0000001	600.00	11/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000842	0000001	3300.00	11/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000984	0000001	100.00	11/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000989	0000001	450.00	11/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000995	0000001	80.00	11/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000832	0000001	733.00	11/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000833	0000001	752.00	11/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000975	0000001	3510.00	11/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000976	0000001	2940.00	11/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000735	0000001	522.50	11/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000700	0000001	980.00	11/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000612	0000002	650.00	11/04/2022	0000000080470	011444	000000	32.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000666	0000001	650.00	11/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000133	22.00	11/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000134	33.00	11/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000135	11.00	11/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000967	0000001	400.00	11/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000843	0000001	3700.00	11/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000845	0000001	1500.00	11/04/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000834	0000001	700.00	11/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000981	0000001	1980.00	12/04/2022	0000000040827	011444	000000	99.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001002	0000001	250.00	12/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000136	22.00	12/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000137	44.00	12/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000138	11.00	12/04/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000987	0000001	768.89	12/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000991	0000001	6881.26	12/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000992	0000001	5973.73	12/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000917	0000001	150.00	12/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001013	0000001	160.00	12/04/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001001	0000001	80.00	12/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001003	0000001	80.00	12/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001012	0000001	100.00	12/04/2022	0000000040827	011444	853819	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000988	0000001	7672.59	12/04/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000980	0000001	2500.00	12/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000983	0000001	4190.00	12/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000986	0000001	13553.41	12/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000990	0000001	5176.30	13/04/2022	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000993	0000001	750.00	13/04/2022	0000000121738	011444	000000	37.50	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000996	0000001	1750.00	13/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000978	0000001	5500.00	13/04/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000854	0000002	5880.44	13/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000847	0000001	3056.02	13/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001014	0000001	300.00	13/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001015	0000001	280.00	13/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001004	0000001	14800.00	13/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000994	0000001	1845.00	13/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000998	0000001	1505.00	13/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000999	0000001	5150.00	13/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001000	0000001	6250.00	13/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000960	0000001	3336.00	13/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000139	66.00	13/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000140	33.00	13/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000928	0000001	500.00	13/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000899	0000001	3000.00	13/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001019	0000001	111.44	18/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000004	585.00	18/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000141	44.00	18/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000142	11.00	18/04/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000982	0000001	870.00	18/04/2022	0000000043079	011444	000000	43.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001009	0000001	2405.00	18/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001011	0000001	2050.00	18/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001024	0000001	5455.78	18/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001025	0000001	1179.81	18/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001027	0000001	5719.76	18/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001020	0000001	360.00	18/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001023	0000001	6723.14	18/04/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001022	0000001	9886.36	18/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001028	0000001	1000.00	19/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001005	0000001	1806.00	19/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001026	0000001	476.90	19/04/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001032	0000001	207.59	19/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001033	0000001	1854.17	19/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001036	0000001	195.23	19/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001037	0000001	130.16	19/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001017	0000001	2172.70	19/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001056	0000001	1500.00	19/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000943	0000001	803.01	19/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001006	0000001	1715.00	19/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000788	0000001	870.00	19/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000792	0000001	204.38	19/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001010	0000001	125.00	19/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000143	33.00	19/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000144	11.00	19/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000004	780.00	19/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001007	0000001	600.00	19/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000145	33.00	20/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000146	33.00	20/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000985	0000001	650.00	20/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001047	0000001	2379.74	20/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001054	0000001	50.00	20/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001055	0000001	50.00	20/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000036	14.80	20/04/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000037	1130.45	20/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000038	22.26	20/04/2022	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001039	0000001	41457.26	20/04/2022	0000000040827	011444	000000	1807.04	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001018	0000001	2000.00	20/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001041	0000001	21975.41	20/04/2022	0000000040827	011444	000000	903.52	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001049	0000001	16590.71	20/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001050	0000001	1477.18	20/04/2022	0000000247073	011444	000000	169.41	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001051	0000001	3899.92	20/04/2022	0000000247073	011444	000000	112.94	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001052	0000001	2400.51	20/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001053	0000001	300.00	20/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001044	0000001	830.50	20/04/2022	0000000231398	011444	000000	112.94	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001045	0000001	434.47	20/04/2022	0000000242349	011440	000000	56.47	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001057	0000001	100.00	20/04/2022	0000000040827	011444	853823	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001040	0000001	9716.46	20/04/2022	0000000040827	011444	000000	508.23	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001042	0000001	2100.56	20/04/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001043	0000001	74489.14	20/04/2022	0000000121738	011444	000000	734.11	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001048	0000001	3600.49	20/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001038	0000001	6799.00	20/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001061	0000001	300.00	22/04/2022	0000000040827	011444	853822	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001077	0000001	100.00	22/04/2022	0000000040827	011444	853821	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001034	0000001	300.00	22/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001031	0000001	1670.00	22/04/2022	0000000080470	011444	000000	83.50	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001060	0000001	430.00	22/04/2022	0000000040827	011444	000000	21.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001059	0000001	1400.00	22/04/2022	0000000080470	011444	000000	70.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000039	199.47	22/04/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000147	11.00	22/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000148	22.00	22/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000149	22.00	25/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000040	5254.25	25/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001065	0000001	976.41	25/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000933	0000001	5000.00	25/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000840	0000001	1250.00	25/04/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001066	0000001	6519.74	25/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001067	0000001	9682.96	25/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001072	0000001	77.08	25/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001073	0000001	100.39	25/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001074	0000001	54.24	25/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001075	0000001	110.41	25/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001062	0000001	2970.00	26/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001069	0000001	1181.29	26/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001070	0000001	1514.62	26/04/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000925	0000001	550.00	26/04/2022	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001120	0000001	200.00	26/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001078	0000001	310.00	26/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001016	0000001	1875.00	26/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000836	0000001	7060.00	26/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000150	11.00	26/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000151	22.00	26/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000152	99.00	27/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001084	0000001	18000.00	27/04/2022	0000000040827	011444	000000	4302.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001085	0000001	3500.00	27/04/2022	0000000040827	011444	000000	1174.97	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001086	0000001	19049.05	27/04/2022	0000000040827	011444	000000	3254.43	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001124	0000001	18419.00	27/04/2022	0000000040827	011444	000000	1737.32	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001071	0000001	5516.36	27/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001076	0000001	5252.38	27/04/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001088	0000001	53638.97	27/04/2022	0000000040827	011444	000000	7944.83	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001089	0000001	18044.00	27/04/2022	0000000040827	011444	000000	1540.64	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001090	0000001	19945.64	27/04/2022	0000000247073	011444	000000	6529.94	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001091	0000001	6000.00	27/04/2022	0000000247073	011444	000000	1390.78	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001092	0000001	21423.66	27/04/2022	0000000247073	011444	000000	2760.81	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001093	0000001	17709.04	27/04/2022	0000000247073	011444	000000	1596.66	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001094	0000001	19329.20	27/04/2022	0000000040827	011444	000000	1975.16	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001111	0000001	1642.40	27/04/2022	0000000040827	011444	000000	129.63	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001112	0000001	1564.40	27/04/2022	0000000247073	011444	000000	540.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001116	0000001	11576.40	27/04/2022	0000000163910	011444	000000	953.23	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001118	0000001	3012.00	27/04/2022	0000000247073	011444	000000	234.72	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001119	0000001	13236.00	27/04/2022	0000000247073	011444	000000	1813.56	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001125	0000001	31674.00	27/04/2022	0000000040827	011444	000000	7398.78	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001126	0000001	1350.00	27/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001087	0000001	5425.00	27/04/2022	0000000040827	011444	000000	1409.86	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001102	0000001	6003.66	27/04/2022	0000000040827	011444	000000	948.15	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001103	0000001	10661.00	27/04/2022	0000000040827	011444	000000	1003.43	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001104	0000001	9004.29	27/04/2022	0000000040827	011444	000000	1353.52	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001110	0000001	1227.76	27/04/2022	0000000231398	011444	000000	362.83	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001113	0000001	4848.00	27/04/2022	0000000242349	011440	000000	363.60	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001114	0000001	1800.00	27/04/2022	0000000242349	011440	000000	143.82	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001115	0000001	2727.00	27/04/2022	0000000231398	011444	000000	612.07	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001101	0000001	4712.00	27/04/2022	0000000040827	011444	000000	540.74	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000010	22.00	27/04/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001095	0000001	42643.87	27/04/2022	0000000040827	011444	000000	9748.64	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001096	0000001	3500.00	27/04/2022	0000000040827	011444	000000	449.84	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001097	0000001	10002.66	27/04/2022	0000000121738	011444	000000	1017.54	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001098	0000001	124528.58	27/04/2022	0000000121738	011444	000000	26326.07	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001099	0000001	56946.34	27/04/2022	0000000121738	011444	000000	5601.42	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001100	0000001	116647.35	27/04/2022	0000000121738	011444	000000	13811.94	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001121	0000001	64195.59	27/04/2022	0000000121738	011444	000000	16425.25	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001122	0000001	3133.14	27/04/2022	0000000121738	011444	000000	357.39	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001123	0000001	12415.37	27/04/2022	0000000121738	011444	000000	1894.18	1	Conta Corrente	NULL
SEC DE CULTURA	0001109	0000001	4712.00	27/04/2022	0000000040827	011444	000000	540.74	1	Conta Corrente	NULL
SEC DE CULTURA	0001058	0000001	3000.00	27/04/2022	0000000124621	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001117	0000001	5425.00	27/04/2022	0000000040827	011444	000000	604.91	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001107	0000001	1300.00	27/04/2022	0000000040827	011444	000000	98.82	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001108	0000001	7022.00	27/04/2022	0000000040827	011444	000000	1215.90	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001105	0000001	64371.97	27/04/2022	0000000040827	011444	000000	13847.73	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001106	0000001	21680.00	27/04/2022	0000000040827	011444	000000	1813.34	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001130	0000001	150.00	28/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001135	0000001	150.00	28/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001079	0000001	710.00	28/04/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001083	0000001	400.00	28/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000041	55.03	28/04/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001134	0000001	250.00	28/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001136	0000001	1024.00	28/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000153	11.00	28/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000154	11.00	28/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000155	11.00	28/04/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000156	11.00	29/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000157	33.00	29/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000042	0.07	29/04/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000043	3779.54	29/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000044	1.34	29/04/2022	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001140	0000001	6976.66	29/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001149	0000001	6500.00	29/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001139	0000001	8000.00	29/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001146	0000001	4000.00	29/04/2022	0000000040827	011444	000000	463.87	1	Conta Corrente	NULL
SEC DE FINANCAS	0001151	0000001	17055.87	29/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001142	0000001	4643.87	29/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000997	0000001	1955.00	29/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000827	0000001	5599.00	29/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001144	0000001	202.94	29/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001145	0000001	210.54	29/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001148	0000001	2000.00	29/04/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000858	0000001	400.00	29/04/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001156	0000001	2100.00	29/04/2022	0000000040827	011444	000000	119.70	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001141	0000001	2514.31	29/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001143	0000001	11940.95	29/04/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001150	0000001	4250.00	29/04/2022	0000000040827	011444	000000	448.06	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000905	0000001	100.00	02/05/2022	0000000040827	011444	853820	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001163	0000001	500.00	02/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000158	11.00	02/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000159	4.75	02/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001178	0000001	2836.00	02/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001197	0000001	128.00	03/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001168	0000001	2572.81	03/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000160	44.00	03/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000161	77.00	03/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000162	11.00	03/05/2022	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000163	11.00	03/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001196	0000001	495.00	03/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001064	0000001	11610.15	03/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001173	0000001	1600.00	03/05/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000017	0000006	9117.85	03/05/2022	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001164	0000001	997.14	03/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001169	0000001	6218.51	03/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001170	0000001	5960.94	03/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001181	0000001	83.91	03/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001182	0000001	159.15	03/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001165	0000001	2428.01	03/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001179	0000001	400.00	03/05/2022	0000000040827	011444	853824	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001180	0000001	100.00	03/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001192	0000001	250.00	03/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001194	0000001	250.00	03/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001198	0000001	200.00	03/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001206	0000001	100.00	03/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001207	0000001	2500.00	03/05/2022	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001208	0000001	400.00	03/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001191	0000001	9635.03	03/05/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001171	0000001	11856.17	03/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001209	0000001	1152.00	03/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001155	0000001	6000.00	03/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001189	0000001	1250.00	03/05/2022	0000000040827	011444	000000	62.50	1	Conta Corrente	NULL
SEC DE CULTURA	0001175	0000001	4000.00	04/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001224	0000001	233.94	04/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001205	0000001	1050.00	04/05/2022	0000000040827	011444	000000	52.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001211	0000001	699.00	04/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001218	0000001	100.00	04/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001081	0000001	1500.00	04/05/2022	0000000231398	011444	000000	75.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000011	22.00	04/05/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000017	0000007	28379.00	04/05/2022	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001195	0000001	160.00	04/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000164	11.00	04/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000165	22.00	04/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000166	22.00	06/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000167	66.00	06/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001220	0000001	5000.00	06/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001231	0000001	100.00	06/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001082	0000001	2990.00	06/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001166	0000001	395.00	06/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001216	0000001	1800.00	06/05/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001225	0000001	2680.00	06/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001214	0000001	59045.00	06/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001219	0000001	7000.00	06/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001222	0000001	55000.00	06/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001223	0000001	7000.00	06/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001227	0000001	1050.00	06/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001228	0000001	15000.00	06/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001230	0000001	300.00	06/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001260	0000001	10964.21	09/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001268	0000001	8398.32	09/05/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001236	0000001	1400.00	09/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001258	0000001	5976.52	09/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001259	0000001	1492.31	09/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000168	11.00	09/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000169	55.00	10/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000170	176.00	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000171	44.00	10/05/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000172	88.00	10/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000173	66.00	10/05/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000174	22.00	10/05/2022	0000000124621	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001172	0000001	1990.00	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001273	0000001	2498.79	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000005	748.00	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001233	0000001	842.10	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001267	0000001	619.30	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001221	0000001	11000.00	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001153	0000001	3700.00	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000957	0000001	18900.00	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000045	6.92	10/05/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000046	7922.89	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001261	0000001	7998.65	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001269	0000001	3295.00	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001270	0000001	9000.00	10/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001271	0000001	1716.96	10/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001272	0000001	1686.30	10/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001226	0000001	3405.00	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001235	0000001	2590.90	10/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001193	0000001	1795.00	10/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001199	0000001	1300.00	10/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001200	0000001	1000.00	10/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001210	0000001	3030.00	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001212	0000001	2910.00	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000017	0000008	15535.70	10/05/2022	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001237	0000001	150.00	10/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001238	0000001	150.00	10/05/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001239	0000001	150.00	10/05/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001240	0000001	150.00	10/05/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001241	0000001	150.00	10/05/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001242	0000001	150.00	10/05/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001243	0000001	150.00	10/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001244	0000001	150.00	10/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001245	0000001	150.00	10/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001246	0000001	150.00	10/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001247	0000001	150.00	10/05/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001248	0000001	150.00	10/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001249	0000001	150.00	10/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001250	0000001	150.00	10/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001251	0000001	150.00	10/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001252	0000001	150.00	10/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001253	0000001	150.00	10/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001254	0000001	150.00	10/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001255	0000001	150.00	10/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001276	0000001	46454.04	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001277	0000001	12824.91	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001291	0000001	150.00	10/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001293	0000001	160.00	10/05/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000908	0000001	150.00	10/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000932	0000001	150.00	10/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001285	0000001	630.00	10/05/2022	0000000080470	011444	000000	31.50	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001256	0000001	5875.00	10/05/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001190	0000001	1700.00	10/05/2022	0000000080489	011444	000000	85.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001154	0000001	11990.00	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001234	0000001	1690.55	10/05/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001280	0000001	100.00	10/05/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001281	0000001	100.00	10/05/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001282	0000001	300.00	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001229	0000001	3900.00	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001287	0000001	1100.00	10/05/2022	0000000124621	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001288	0000001	1100.00	10/05/2022	0000000124621	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001021	0000001	2600.00	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001232	0000001	215.00	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001274	0000001	2452.80	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001278	0000001	2500.00	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001162	0000001	43605.59	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001167	0000001	18900.00	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001155	0000002	6319.00	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001152	0000001	3300.00	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001262	0000001	1890.00	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001263	0000001	2118.00	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001265	0000001	1700.00	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001266	0000001	3000.00	10/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001188	0000001	2779.15	11/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001283	0000001	1212.00	11/05/2022	0000000043079	011444	000000	60.60	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001284	0000001	1212.00	11/05/2022	0000000040827	011444	853828	60.60	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001290	0000001	1200.00	11/05/2022	0000000040827	011444	000000	60.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001292	0000001	1212.00	11/05/2022	0000000040827	011444	853827	61.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001286	0000001	1100.00	11/05/2022	0000000080470	011444	000000	55.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001297	0000001	200.00	11/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001279	0000001	100.00	11/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001176	0000001	22376.30	11/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001080	0000001	1500.00	11/05/2022	0000000231398	011444	000000	75.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000012	11.00	11/05/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001213	0000001	2340.00	11/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001177	0000001	1000.00	11/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001183	0000001	10156.38	11/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001184	0000001	5268.70	11/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001185	0000001	758.68	11/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001186	0000001	357.89	11/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001187	0000001	67.30	11/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001275	0000001	8000.00	11/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001289	0000001	650.00	11/05/2022	0000000080470	011444	000000	32.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001294	0000001	5935.00	11/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001296	0000001	1424.30	11/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001203	0000001	450.00	11/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001257	0000001	660.00	11/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001303	0000001	100.00	11/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001300	0000001	576.00	11/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001301	0000001	3000.00	11/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001174	0000001	800.00	11/05/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001201	0000001	500.00	11/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001202	0000001	400.00	11/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001264	0000001	600.00	11/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000175	33.00	11/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000176	77.00	11/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000177	11.00	11/05/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000178	22.00	11/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000179	11.00	12/05/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000180	55.00	12/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000181	11.00	12/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000182	11.00	12/05/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000183	88.00	12/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000184	11.00	12/05/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001302	0000001	400.00	12/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001319	0000001	6000.00	12/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001299	0000001	1456.00	12/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000047	37.97	12/05/2022	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001298	0000001	1456.00	12/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001304	0000001	400.00	12/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001304	0000002	30.00	12/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001325	0000001	2630.00	12/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000949	0000001	5188.00	12/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001215	0000001	2524.00	12/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001328	0000001	1200.00	12/05/2022	0000000040827	011444	000000	60.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001305	0000001	120.00	12/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001306	0000001	200.00	12/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001307	0000001	100.00	12/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001308	0000001	100.00	12/05/2022	0000000040827	011444	853830	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001309	0000001	300.00	12/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001321	0000001	150.00	12/05/2022	0000000040827	011444	853829	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001322	0000001	1500.00	12/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001323	0000001	500.00	12/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001324	0000001	1500.00	12/05/2022	0000000080489	011444	000000	75.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001335	0000001	970.00	12/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001295	0000001	3215.30	12/05/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001313	0000001	13492.76	12/05/2022	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001318	0000001	1625.00	12/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001320	0000001	3360.00	12/05/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001327	0000001	4176.00	12/05/2022	0000000040827	011444	000000	427.71	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001316	0000001	2796.50	12/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001316	0000002	2796.50	12/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001316	0000003	2796.50	12/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001316	0000004	2796.50	12/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001316	0000005	2796.50	12/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001316	0000006	2796.50	12/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001312	0000001	1100.00	12/05/2022	0000000043079	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001317	0000001	1226.00	12/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001329	0000001	1100.00	12/05/2022	0000000040800	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001326	0000001	9525.00	13/05/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001340	0000001	9808.78	16/05/2022	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001350	0000001	20000.00	16/05/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001342	0000001	1366.60	16/05/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001357	0000001	120.00	16/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000013	11.00	16/05/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001332	0000001	600.00	16/05/2022	0000000040827	011444	000000	30.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001334	0000001	1500.00	16/05/2022	0000000080489	011444	000000	75.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001343	0000001	1900.00	16/05/2022	0000000040827	011444	000000	95.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001349	0000001	3000.00	16/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001352	0000001	2000.00	16/05/2022	0000000040800	011444	000000	108.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001356	0000001	12029.00	16/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001355	0000001	14921.24	16/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001310	0000001	2380.00	16/05/2022	0000000080470	011444	000000	154.70	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001311	0000001	2380.00	16/05/2022	0000000040827	011444	000000	138.39	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001353	0000001	7680.40	16/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001354	0000001	1547.25	16/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001341	0000001	752.93	16/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001344	0000001	6328.51	16/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001345	0000001	4101.23	16/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001347	0000001	11504.16	16/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001362	0000001	448.00	16/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000185	11.00	16/05/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000186	11.00	16/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000187	77.00	16/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000188	11.00	16/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000189	11.00	16/05/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000190	33.00	17/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000191	110.00	17/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000192	11.00	17/05/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001331	0000001	1000.00	17/05/2022	0000000043079	011444	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001361	0000001	3250.00	17/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000851	0000001	1990.00	17/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000005	780.00	17/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001377	0000001	2000.00	17/05/2022	0000000040819	011444	000000	107.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001338	0000001	1599.70	17/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001346	0000001	3200.00	17/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001158	0000001	700.00	17/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001147	0000001	7060.00	17/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001063	0000001	1890.00	17/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001358	0000001	8460.60	17/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001375	0000001	24422.51	17/05/2022	0000000040827	011444	000000	959.99	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001383	0000001	13926.65	17/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001384	0000001	3718.90	17/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001385	0000001	3797.64	17/05/2022	0000000247073	011444	000000	169.41	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001337	0000001	1639.50	17/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001159	0000001	752.00	17/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001137	0000001	850.00	17/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001373	0000001	41174.35	17/05/2022	0000000040827	011444	000000	1636.83	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001370	0000001	58.54	17/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001371	0000001	318.60	17/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001157	0000001	600.00	17/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001364	0000001	2500.00	17/05/2022	0000000040827	011444	000000	152.40	1	Conta Corrente	NULL
SEC DE CULTURA	0001386	0000001	1308.00	17/05/2022	0000000040827	011444	000000	65.40	1	Conta Corrente	NULL
SEC DE CULTURA	0001314	0000001	750.00	17/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001360	0000001	2816.00	17/05/2022	0000000040827	011444	000000	189.29	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001367	0000001	100.00	17/05/2022	0000000040827	011444	853831	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001368	0000001	100.00	17/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001372	0000001	100.00	17/05/2022	0000000040827	011444	853832	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001376	0000001	434.47	17/05/2022	0000000242349	011440	000000	56.47	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001378	0000001	120.00	17/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001379	0000001	100.00	17/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001380	0000001	830.50	17/05/2022	0000000231398	011444	000000	112.94	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001387	0000001	250.00	17/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001160	0000001	733.00	17/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001359	0000001	9913.89	17/05/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001363	0000001	1200.00	17/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001365	0000001	1952.96	17/05/2022	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001366	0000001	2133.39	17/05/2022	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001374	0000001	9589.20	17/05/2022	0000000040827	011444	000000	621.17	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001381	0000001	79350.41	17/05/2022	0000000121738	011444	000000	790.58	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001382	0000001	2100.56	17/05/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001133	0000001	5253.30	17/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001138	0000001	600.00	17/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001400	0000001	9665.80	18/05/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001393	0000001	330.00	18/05/2022	0000000231398	011444	000000	16.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001394	0000001	560.00	18/05/2022	0000000231398	011444	000000	28.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001395	0000001	220.00	18/05/2022	0000000231398	011444	000000	11.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001398	0000001	490.00	18/05/2022	0000000231398	011444	000000	24.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001399	0000001	640.00	18/05/2022	0000000231398	011444	000000	32.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001315	0000001	400.00	18/05/2022	0000000040827	011444	000000	20.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000014	44.00	18/05/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001336	0000001	700.00	18/05/2022	0000000040827	011444	000000	35.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001333	0000001	400.00	18/05/2022	0000000040827	011444	000000	20.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001390	0000001	21711.00	18/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001408	0000001	480.00	18/05/2022	0000000080470	011444	000000	24.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001127	0000001	1500.00	18/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000937	0000001	5021.84	18/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001391	0000001	7081.00	18/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001392	0000001	600.00	18/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001396	0000001	1300.00	18/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001397	0000001	6000.00	18/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001388	0000001	1050.00	18/05/2022	0000000040819	011444	000000	52.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001402	0000001	104.13	18/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001403	0000001	195.23	18/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001404	0000001	195.23	18/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001416	0000001	134.86	18/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001401	0000001	320.00	18/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000193	11.00	18/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000194	55.00	18/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000195	33.00	18/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000196	55.00	19/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000197	143.05	19/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000198	22.00	19/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000199	22.00	19/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000005	585.00	19/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001417	0000001	1170.00	19/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001418	0000001	320.00	19/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001419	0000001	320.00	19/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001420	0000001	450.00	19/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001421	0000001	320.00	19/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001412	0000001	1196.00	19/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001407	0000001	2592.00	19/05/2022	0000000040827	011444	000000	163.14	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001389	0000001	2760.00	19/05/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001424	0000001	25000.00	20/05/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001425	0000001	100.00	20/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001426	0000001	100.00	20/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001427	0000001	100.00	20/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001428	0000001	100.00	20/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001430	0000001	350.00	20/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001432	0000001	250.00	20/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001433	0000001	150.00	20/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001434	0000001	80.00	20/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001369	0000001	150.00	20/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001441	0000001	100.00	20/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001410	0000001	420.00	20/05/2022	0000000080470	011444	000000	21.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001431	0000001	80.00	20/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001435	0000001	150.00	20/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000048	1108.84	20/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000049	1685.48	20/05/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000200	44.00	20/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000201	11.00	20/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000202	88.00	20/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001030	0000001	430.00	20/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001440	0000001	17055.87	20/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001029	0000001	2000.00	20/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001429	0000001	1300.00	23/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001339	0000001	800.00	23/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000203	11.00	23/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000204	33.00	23/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000205	11.00	23/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001436	0000001	464.00	23/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001439	0000001	375.00	23/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001449	0000001	1345.23	23/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001438	0000001	900.00	23/05/2022	0000000040819	011444	000000	45.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001437	0000001	1100.00	23/05/2022	0000000080470	011444	000000	55.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001450	0000001	100.00	24/05/2022	0000000040827	011444	853833	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001451	0000001	100.00	24/05/2022	0000000040827	011444	853834	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001445	0000001	9397.94	24/05/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001446	0000001	12998.24	24/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000050	5385.45	24/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000051	16.19	24/05/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000206	22.00	24/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001442	0000001	7444.66	24/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001443	0000001	8409.54	24/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001444	0000001	969.58	24/05/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001454	0000001	1300.00	25/05/2022	0000000080470	011444	000000	65.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001035	0000001	6000.00	25/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000207	11.00	25/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000208	22.00	25/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001464	0000001	100.00	25/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001448	0000001	370.00	25/05/2022	0000000231398	011444	000000	18.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000015	11.00	25/05/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001462	0000001	1600.00	25/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001472	0000001	150.00	26/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001474	0000001	120.00	26/05/2022	0000000040827	011444	853836	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001409	0000001	260.00	26/05/2022	0000000040827	011444	853835	13.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000209	11.00	26/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001453	0000001	1160.00	26/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000052	71.10	27/05/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000210	11.00	27/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000211	11.00	27/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001518	0000001	272.00	27/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001517	0000001	150.00	27/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001466	0000001	1060.00	27/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001535	0000001	32674.00	27/05/2022	0000000040827	011444	000000	7673.78	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001475	0000001	250.00	27/05/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001495	0000001	5955.99	30/05/2022	0000000040827	011444	000000	1054.96	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001496	0000001	10661.00	30/05/2022	0000000040827	011444	000000	1003.43	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001497	0000001	8070.00	30/05/2022	0000000040827	011444	000000	1353.52	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001503	0000001	1227.76	30/05/2022	0000000231398	011444	000000	362.83	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001506	0000001	4848.00	30/05/2022	0000000242349	011440	000000	363.60	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001507	0000001	1800.00	30/05/2022	0000000242349	011440	000000	143.82	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001510	0000001	2727.00	30/05/2022	0000000231398	011444	000000	396.68	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001494	0000001	4712.00	30/05/2022	0000000040827	011444	000000	540.74	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001488	0000001	42845.87	30/05/2022	0000000040827	011444	000000	9838.86	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001489	0000001	3500.00	30/05/2022	0000000040827	011444	000000	449.84	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001490	0000001	10002.66	30/05/2022	0000000121738	011444	000000	1017.54	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001491	0000001	111539.74	30/05/2022	0000000121738	011444	000000	21871.15	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001492	0000001	56946.34	30/05/2022	0000000121738	011444	000000	5601.42	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001493	0000001	120496.28	30/05/2022	0000000121738	011444	000000	14360.96	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001513	0000001	53099.52	30/05/2022	0000000121738	011444	000000	12677.30	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001514	0000001	3133.14	30/05/2022	0000000121738	011444	000000	357.39	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001515	0000001	15206.54	30/05/2022	0000000121738	011444	000000	2186.35	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001498	0000001	67566.81	30/05/2022	0000000040827	011444	000000	14087.56	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001499	0000001	22080.00	30/05/2022	0000000040827	011444	000000	1849.34	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001500	0000001	1733.32	30/05/2022	0000000040827	011444	000000	98.82	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001501	0000001	7022.00	30/05/2022	0000000040827	011444	000000	1215.90	1	Conta Corrente	NULL
SEC DE CULTURA	0001502	0000001	4712.00	30/05/2022	0000000040827	011444	000000	540.74	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001511	0000001	5425.00	30/05/2022	0000000040827	011444	000000	604.91	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001467	0000001	280.00	30/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001471	0000001	2225.00	30/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001481	0000001	55214.83	30/05/2022	0000000040827	011444	000000	8309.68	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001482	0000001	18044.00	30/05/2022	0000000040827	011444	000000	1540.64	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001483	0000001	21415.00	30/05/2022	0000000247073	011444	000000	5886.67	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001484	0000001	6000.00	30/05/2022	0000000247073	011444	000000	1390.78	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001485	0000001	19608.02	30/05/2022	0000000247073	011444	000000	2833.52	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001486	0000001	17489.04	30/05/2022	0000000247073	011444	000000	1573.69	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001487	0000001	22814.00	30/05/2022	0000000040827	011444	000000	2508.28	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001504	0000001	1642.40	30/05/2022	0000000040827	011444	000000	129.63	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001505	0000001	1564.40	30/05/2022	0000000247073	011444	000000	540.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001508	0000001	3012.00	30/05/2022	0000000247073	011444	000000	234.72	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001509	0000001	12036.00	30/05/2022	0000000247073	011444	000000	1723.56	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001512	0000001	11648.40	30/05/2022	0000000163910	011444	000000	975.85	1	Conta Corrente	NULL
SEC DE FINANCAS	0001536	0000001	8000.00	30/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001480	0000001	5425.00	30/05/2022	0000000040827	011444	000000	1409.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001476	0000001	18000.00	30/05/2022	0000000040827	011444	000000	4302.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001477	0000001	4666.65	30/05/2022	0000000040827	011444	000000	1362.91	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000212	22.00	30/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000213	11.00	30/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000053	3582.70	30/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000054	1.34	30/05/2022	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000055	0.05	30/05/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001478	0000001	18839.78	30/05/2022	0000000040827	011444	000000	3376.14	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001479	0000001	20764.80	30/05/2022	0000000040827	011444	000000	1913.24	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000214	88.00	31/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000215	33.00	31/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001447	0000001	11830.38	31/05/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000016	22.00	31/05/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001522	0000001	1120.00	31/05/2022	0000000080470	011444	000000	56.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001547	0000001	120.00	31/05/2022	0000000040827	011444	853838	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001548	0000001	150.00	31/05/2022	0000000040827	011444	853837	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001550	0000001	120.00	31/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001554	0000001	200.00	31/05/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001555	0000001	120.00	01/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001556	0000001	150.00	01/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001557	0000001	120.00	01/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001558	0000001	100.00	01/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001559	0000001	120.00	01/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001560	0000001	120.00	01/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001519	0000001	2080.35	01/06/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001132	0000001	1250.00	01/06/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001544	0000001	9966.49	01/06/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001545	0000001	12949.42	01/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001469	0000001	40000.00	01/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001330	0000001	775.00	01/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000216	66.00	01/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000217	55.00	01/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000218	11.00	01/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000219	4.75	01/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001530	0000001	6500.00	01/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001520	0000001	2292.00	01/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001541	0000001	7419.89	01/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001542	0000001	8799.69	01/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001543	0000001	709.70	01/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001584	0000001	150.00	02/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001585	0000001	150.00	02/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001570	0000001	1600.00	02/06/2022	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001573	0000001	160.00	02/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000220	11.00	02/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000221	11.00	02/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000222	11.00	02/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001589	0000001	200.00	02/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001590	0000001	100.00	02/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001592	0000001	500.00	02/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000017	11.00	02/06/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001588	0000001	100.00	03/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001619	0000001	1755.00	03/06/2022	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001553	0000001	1575.00	03/06/2022	0000000040827	011444	000000	78.75	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001455	0000001	1000.00	03/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000223	11.00	03/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000224	22.00	03/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000225	11.00	03/06/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001551	0000001	2115.00	03/06/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001614	0000001	3000.00	03/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001578	0000001	1000.00	03/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001580	0000001	1300.00	03/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001423	0000001	1400.00	03/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001564	0000001	395.00	03/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001638	0000001	6465.47	06/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001640	0000001	873.81	06/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001662	0000001	400.00	06/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001665	0000001	5163.20	06/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001659	0000001	88.38	06/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001660	0000001	195.23	06/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001661	0000001	130.16	06/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001663	0000001	195.23	06/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000226	22.00	06/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000227	11.00	06/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000228	44.00	06/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001567	0000001	1500.00	06/06/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001658	0000001	576.00	06/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001129	0000001	1500.00	06/06/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001642	0000001	9989.82	06/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001637	0000001	213.18	06/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001641	0000001	8977.31	06/06/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001645	0000001	213.18	06/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001664	0000001	11.00	06/06/2022	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001411	0000001	1040.00	06/06/2022	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001587	0000001	70.00	06/06/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001549	0000001	2000.00	06/06/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001623	0000001	100.00	06/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001624	0000001	150.00	06/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001646	0000001	150.00	06/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001648	0000001	200.00	06/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001649	0000001	120.00	06/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001650	0000001	100.00	06/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000018	11.00	06/06/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001652	0000001	550.00	09/06/2022	0000000080470	011444	000000	27.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001693	0000001	613.88	09/06/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001697	0000001	1867.96	09/06/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001698	0000001	900.00	09/06/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001701	0000001	1363.50	09/06/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001647	0000001	100.00	09/06/2022	0000000040827	011444	853839	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001620	0000001	1185.00	09/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001735	0000001	1900.00	09/06/2022	0000000231363	011444	000000	95.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001730	0000001	3990.00	09/06/2022	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001680	0000001	3857.89	09/06/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001681	0000001	48479.48	09/06/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001682	0000001	22845.42	09/06/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001683	0000001	48534.40	09/06/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001704	0000001	22825.53	09/06/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001705	0000001	1277.25	09/06/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001706	0000001	5777.46	09/06/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001721	0000001	3471.14	09/06/2022	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001709	0000001	1212.00	09/06/2022	0000000080470	011444	000000	60.60	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001711	0000001	2800.00	09/06/2022	0000000040827	011444	000000	207.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001736	0000001	384.00	09/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001673	0000001	10040.84	09/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001674	0000001	3000.00	09/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001675	0000001	6458.14	09/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001676	0000001	8713.15	09/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001696	0000001	779.96	09/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001699	0000001	1455.50	09/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001700	0000001	2963.45	09/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001702	0000001	5663.95	09/06/2022	0000000163910	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001677	0000001	8163.39	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001694	0000001	1202.90	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001695	0000001	787.92	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001671	0000001	25304.03	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001672	0000001	8777.95	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001720	0000001	2821.50	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001539	0000001	3960.00	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001540	0000001	2249.86	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001563	0000001	3145.00	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001634	0000001	425.80	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001635	0000001	223.65	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001636	0000001	35.23	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001627	0000001	791.82	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001628	0000001	1717.49	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001629	0000001	4442.72	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001630	0000001	4570.48	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001631	0000001	1103.64	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001632	0000001	706.00	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001615	0000001	6775.00	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001616	0000001	3500.00	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001617	0000001	3325.00	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001523	0000001	1656.80	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001473	0000001	5599.00	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001459	0000001	2286.50	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001460	0000001	817.45	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001289	0000002	650.00	10/06/2022	0000000080470	011444	000000	32.50	1	Conta Corrente	NULL
SEC DE FINANCAS	0001670	0000001	2712.50	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001667	0000001	1750.00	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000006	748.00	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000229	11.00	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000230	33.00	10/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000231	154.00	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000232	11.00	10/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000233	11.00	10/06/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001668	0000001	8978.42	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001669	0000001	10299.20	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001625	0000001	1333.76	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001626	0000001	1432.25	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001546	0000001	3000.00	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001716	0000001	807.00	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001717	0000001	1057.75	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000056	2.69	10/06/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000057	5433.00	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001728	0000001	2500.00	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001688	0000001	32342.95	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001689	0000001	10678.66	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001465	0000001	22601.75	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001469	0000002	12654.91	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001690	0000001	650.00	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001691	0000001	3511.00	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001452	0000001	2600.00	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001692	0000001	2222.42	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001456	0000001	3200.00	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001703	0000001	2712.50	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001725	0000001	5125.00	10/06/2022	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001726	0000001	6560.00	10/06/2022	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001727	0000001	4715.00	10/06/2022	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001729	0000001	1375.00	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001678	0000001	21096.44	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001679	0000001	1750.00	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001521	0000001	4167.70	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001718	0000001	937.90	10/06/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001685	0000001	2759.50	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001686	0000001	4813.36	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001687	0000001	3937.29	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001684	0000001	2249.57	10/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001734	0000001	430.00	10/06/2022	0000000040819	011444	000000	21.50	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001737	0000001	1100.00	10/06/2022	0000000080489	011444	000000	55.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001643	0000001	2230.15	13/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001743	0000001	1190.00	13/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001531	0000001	425.00	13/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001571	0000001	1230.00	13/06/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001572	0000001	700.00	13/06/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001756	0000001	9994.40	13/06/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001569	0000001	410.00	13/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001754	0000001	13799.86	13/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001470	0000001	16785.96	13/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000058	34.88	13/06/2022	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001528	0000001	1300.00	13/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000234	77.00	13/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000235	1.58	13/06/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001644	0000001	2590.65	13/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001751	0000001	160.00	13/06/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001757	0000001	1200.00	13/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001008	0000001	1980.00	13/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001351	0000001	155.78	13/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001562	0000001	2475.00	13/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001529	0000001	2880.00	13/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001538	0000001	1350.00	13/06/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001752	0000001	6448.51	13/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001753	0000001	1300.60	13/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001755	0000001	8441.49	13/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001639	0000001	7962.25	13/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001654	0000001	1100.00	14/06/2022	0000000040827	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001577	0000001	1050.00	14/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001764	0000001	3000.00	14/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001217	0000001	4000.00	14/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001579	0000001	500.00	14/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001747	0000001	400.00	14/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000006	780.00	14/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000236	44.00	14/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000237	11.00	14/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001767	0000001	470.00	14/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001537	0000001	1820.00	14/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001760	0000001	15000.00	14/06/2022	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001745	0000001	13029.40	14/06/2022	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001750	0000001	12791.83	14/06/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001591	0000001	400.00	14/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001758	0000001	950.00	14/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001759	0000001	1800.00	14/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001582	0000001	550.00	14/06/2022	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001204	0000001	550.00	14/06/2022	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001768	0000001	120.00	15/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001769	0000001	100.00	15/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001772	0000001	1439.24	15/06/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001777	0000001	250.00	15/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001732	0000001	100.00	15/06/2022	0000000040827	011444	853840	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001744	0000001	100.00	15/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001740	0000001	100.00	15/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001741	0000001	100.00	15/06/2022	0000000040827	011444	853844	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001742	0000001	100.00	15/06/2022	0000000040827	011444	853842	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000019	11.00	15/06/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001773	0000001	19122.99	15/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001774	0000001	1402.07	15/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001780	0000001	2554.89	15/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001656	0000001	1100.00	15/06/2022	0000000124621	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001657	0000001	1100.00	15/06/2022	0000000053805	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001763	0000001	1212.00	15/06/2022	0000000040827	011444	853841	60.60	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001778	0000001	11089.63	15/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001651	0000001	1100.00	15/06/2022	0000000040827	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001651	0000002	100.00	15/06/2022	0000000040827	011444	000000	5.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001710	0000001	750.00	15/06/2022	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001708	0000001	1725.80	15/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001781	0000001	8333.90	15/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000238	6.21	15/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000240	11.00	15/06/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000241	77.00	15/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000242	11.00	15/06/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000243	11.00	15/06/2022	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000244	110.00	15/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000245	44.00	15/06/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000246	11.00	15/06/2022	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000247	11.00	15/06/2022	0000000124621	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001771	0000001	128.00	15/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001422	0000001	10000.00	15/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001779	0000001	4305.30	15/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001719	0000001	1650.00	15/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001714	0000001	9995.00	15/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001707	0000001	2009.00	15/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001568	0000001	1500.00	15/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001621	0000001	800.00	15/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001633	0000001	1400.00	15/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001775	0000001	7265.53	15/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001611	0000001	150.00	15/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001612	0000001	150.00	15/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001593	0000001	150.00	15/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001594	0000001	150.00	15/06/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001596	0000001	150.00	15/06/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001597	0000001	150.00	15/06/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001598	0000001	150.00	15/06/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001599	0000001	150.00	15/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001600	0000001	150.00	15/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001601	0000001	150.00	15/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001602	0000001	150.00	15/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001603	0000001	150.00	15/06/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001604	0000001	150.00	15/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001605	0000001	150.00	15/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001606	0000001	150.00	15/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001607	0000001	150.00	15/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001608	0000001	150.00	15/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001609	0000001	150.00	15/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001786	0000001	1919.98	17/06/2022	0000000040827	011444	000000	1919.98	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001789	0000001	3489.17	17/06/2022	0000000247073	011444	000000	112.94	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001790	0000001	2350.00	17/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001791	0000001	3672.70	17/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001793	0000001	14770.76	17/06/2022	0000000247073	011444	000000	112.94	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001749	0000001	1500.00	17/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001565	0000001	3420.00	17/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001762	0000001	3785.00	17/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001783	0000001	3800.15	17/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001785	0000001	847.05	17/06/2022	0000000040827	011444	000000	847.05	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000248	37.79	17/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000249	55.00	17/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000250	11.00	17/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001761	0000001	1800.00	17/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001792	0000001	300.00	17/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001712	0000001	2275.00	17/06/2022	0000000040827	011444	000000	141.58	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001653	0000001	1050.00	17/06/2022	0000000040827	011444	000000	52.50	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001787	0000001	13195.00	17/06/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001788	0000001	3894.00	17/06/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001795	0000001	2100.56	17/06/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001797	0000001	75543.08	17/06/2022	0000000121738	011444	000000	790.58	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001798	0000001	8968.03	17/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001461	0000001	3388.00	17/06/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001463	0000001	2500.00	17/06/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001131	0000001	2500.00	17/06/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000020	11.00	17/06/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001782	0000001	3392.29	17/06/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001794	0000001	950.67	17/06/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001796	0000001	2383.70	17/06/2022	0000000231398	011444	000000	112.94	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001810	0000001	100.00	20/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001811	0000001	100.00	20/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001802	0000001	8944.98	20/06/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001803	0000001	688.00	20/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001804	0000001	9396.00	20/06/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001805	0000001	3516.00	20/06/2022	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001806	0000001	4827.00	20/06/2022	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001807	0000001	3516.00	20/06/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001808	0000001	5229.00	20/06/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001816	0000001	3516.00	20/06/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001799	0000001	10951.53	20/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001731	0000001	1162.00	20/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000059	0.38	20/06/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000060	3273.32	20/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001516	0000001	2000.00	20/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001128	0000001	2000.00	20/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000251	33.00	20/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001785	0000002	24012.53	20/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001765	0000001	2008.23	20/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001766	0000001	2299.50	20/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001739	0000001	2086.33	20/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001715	0000001	13584.81	20/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001713	0000001	3366.70	20/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001800	0000001	999.95	20/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001801	0000001	6415.95	20/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001809	0000001	2996.00	20/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001813	0000001	2996.00	20/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001814	0000001	2960.00	20/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001815	0000001	1756.00	20/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001786	0000002	38038.70	20/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001820	0000001	17055.87	20/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000017	0000009	7767.85	20/06/2022	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000863	0000001	6438.85	20/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000017	0000010	23303.55	21/06/2022	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001595	0000001	150.00	21/06/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001821	0000001	6690.58	21/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001822	0000001	14329.62	21/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001823	0000001	9863.99	21/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001829	0000001	213.18	21/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001832	0000001	685.05	21/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000252	11.00	21/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000253	22.00	21/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000254	88.00	21/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000255	22.00	21/06/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001818	0000001	2600.00	21/06/2022	0000000040827	011444	000000	182.20	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001844	0000001	847.50	21/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001733	0000001	12000.00	21/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001835	0000001	500.00	21/06/2022	0000000080489	011444	000000	25.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001552	0000001	450.00	21/06/2022	0000000080470	011444	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001836	0000001	160.00	21/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001826	0000001	12826.23	21/06/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001831	0000001	213.18	21/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001824	0000001	115.52	21/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001825	0000001	173.32	21/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001828	0000001	200.00	21/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001830	0000001	352.61	21/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001833	0000001	100.00	21/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001834	0000001	100.00	21/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001838	0000001	100.00	21/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001839	0000001	100.00	21/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001812	0000001	1100.00	21/06/2022	0000000080470	011444	000000	55.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001854	0000001	300.00	22/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001858	0000001	300.00	22/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001853	0000001	1068.00	22/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001846	0000001	4004.00	22/06/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001586	0000001	750.00	22/06/2022	0000000121738	011444	000000	37.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001845	0000001	2410.65	22/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001576	0000001	2313.85	22/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001655	0000001	1000.00	22/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001848	0000001	600.00	22/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000256	11.00	22/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000257	55.00	22/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000258	11.00	22/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001857	0000001	192.00	22/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001852	0000001	1270.00	22/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001817	0000001	8305.65	22/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001776	0000001	2069.43	22/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001666	0000001	7500.00	22/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001622	0000001	900.00	22/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001837	0000001	4000.00	22/06/2022	0000000040827	011444	000000	463.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000006	585.00	23/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000061	211.12	24/06/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001907	0000001	192.00	27/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000259	33.00	27/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000260	22.00	27/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001843	0000001	1477.00	27/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001910	0000001	8416.00	27/06/2022	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001847	0000001	5611.50	27/06/2022	0000000040827	011444	000000	954.37	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001855	0000001	4988.80	27/06/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001856	0000001	2433.20	27/06/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001841	0000001	2121.00	27/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001908	0000001	150.00	27/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001909	0000001	100.00	27/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001840	0000001	100.00	27/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001842	0000001	1106.00	27/06/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000021	11.00	27/06/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001919	0000001	600.00	28/06/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001864	0000001	1837.90	28/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001865	0000001	1668.75	28/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001866	0000001	2527.40	28/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001922	0000001	150.00	28/06/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000261	11.00	28/06/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001918	0000001	224.00	28/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001925	0000001	300.00	28/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001874	0000001	20081.68	29/06/2022	0000000247073	011444	000000	6542.19	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001875	0000001	6000.00	29/06/2022	0000000247073	011444	000000	1390.78	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001876	0000001	19660.16	29/06/2022	0000000247073	011444	000000	2838.21	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001877	0000001	17039.04	29/06/2022	0000000247073	011444	000000	1537.04	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001895	0000001	31674.00	29/06/2022	0000000247073	011444	000000	7398.78	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001897	0000001	1564.40	29/06/2022	0000000247073	011444	000000	540.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001900	0000001	3012.00	29/06/2022	0000000247073	011444	000000	234.72	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001901	0000001	12036.00	29/06/2022	0000000247073	011444	000000	1723.56	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001903	0000001	11678.40	29/06/2022	0000000163910	011444	000000	992.95	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001894	0000001	1227.76	29/06/2022	0000000231398	011444	000000	362.83	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001898	0000001	6060.00	29/06/2022	0000000242349	011440	000000	454.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001899	0000001	1800.00	29/06/2022	0000000242349	011440	000000	143.82	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001902	0000001	2927.00	29/06/2022	0000000231398	011444	000000	630.07	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001881	0000001	10002.66	29/06/2022	0000000121738	011444	000000	1017.54	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001882	0000001	110853.09	29/06/2022	0000000121738	011444	000000	22259.90	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001883	0000001	60582.34	29/06/2022	0000000121738	011444	000000	5916.30	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001884	0000001	128469.15	29/06/2022	0000000121738	011444	000000	16206.65	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001911	0000001	53099.52	29/06/2022	0000000121738	011444	000000	12677.30	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001912	0000001	3133.14	29/06/2022	0000000121738	011444	000000	357.39	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001913	0000001	15299.58	29/06/2022	0000000121738	011444	000000	2203.66	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001863	0000001	6945.68	30/06/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001879	0000001	42162.88	30/06/2022	0000000040827	011444	000000	9803.45	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001880	0000001	3500.00	30/06/2022	0000000040827	011444	000000	449.84	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001905	0000001	2000.00	30/06/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001886	0000001	7568.00	30/06/2022	0000000040827	011444	000000	1785.48	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001887	0000001	10661.00	30/06/2022	0000000040827	011444	000000	1003.43	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001888	0000001	6725.00	30/06/2022	0000000040827	011444	000000	1250.65	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000022	22.00	30/06/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001885	0000001	4712.00	30/06/2022	0000000040827	011444	000000	540.74	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001937	0000001	1200.00	30/06/2022	0000000080470	011444	000000	60.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001733	0000002	12311.75	30/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001944	0000001	88.78	30/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001889	0000001	66685.56	30/06/2022	0000000040827	011444	000000	14225.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001890	0000001	21680.00	30/06/2022	0000000040827	011444	000000	1813.34	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001859	0000001	8817.31	30/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001891	0000001	1300.00	30/06/2022	0000000040827	011444	000000	98.82	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001892	0000001	7022.00	30/06/2022	0000000040827	011444	000000	1215.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001904	0000001	5425.00	30/06/2022	0000000040827	011444	000000	604.91	1	Conta Corrente	NULL
SEC DE CULTURA	0001893	0000001	4712.00	30/06/2022	0000000040827	011444	000000	540.74	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001896	0000001	1642.40	30/06/2022	0000000040827	011444	000000	129.63	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001878	0000001	20642.00	30/06/2022	0000000040827	011444	000000	2138.71	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001872	0000001	53321.18	30/06/2022	0000000040827	011444	000000	8305.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001873	0000001	18044.00	30/06/2022	0000000040827	011444	000000	1540.64	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001860	0000001	4991.20	30/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001861	0000001	7928.74	30/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001862	0000001	984.74	30/06/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001935	0000001	100.00	30/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001924	0000001	8000.00	30/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001871	0000001	6591.65	30/06/2022	0000000040827	011444	000000	1614.63	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000017	0000011	7767.85	30/06/2022	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001867	0000001	18000.00	30/06/2022	0000000040827	011444	000000	4302.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001868	0000001	3500.00	30/06/2022	0000000040827	011444	000000	1174.97	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000262	22.00	30/06/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000263	121.00	30/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000264	22.00	30/06/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000062	3096.88	30/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000063	59.12	30/06/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000064	1.34	30/06/2022	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001869	0000001	17965.80	30/06/2022	0000000040827	011444	000000	3376.14	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001870	0000001	20843.00	30/06/2022	0000000040827	011444	000000	1919.12	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001929	0000001	7060.00	30/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001930	0000001	6500.00	30/06/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000265	11.00	01/07/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000266	11.00	01/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000267	4.75	01/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001940	0000001	3545.00	01/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001942	0000001	1600.00	01/07/2022	0000000080470	011444	000000	80.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001967	0000001	300.00	01/07/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001945	0000001	59169.14	01/07/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001961	0000001	100.00	04/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001962	0000001	100.00	04/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001963	0000001	120.00	04/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001964	0000001	500.00	04/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001965	0000001	100.00	04/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001994	0000001	300.00	04/07/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000268	44.00	04/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000269	22.00	04/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001948	0000001	5000.00	04/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000065	6081.68	04/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001988	0000001	150.00	05/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001989	0000001	240.00	05/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001990	0000001	240.00	05/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000270	44.00	05/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000271	11.00	05/07/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001955	0000001	1600.00	05/07/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001987	0000001	450.00	05/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001914	0000001	1500.00	05/07/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001995	0000001	100.00	06/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001996	0000001	100.00	06/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001997	0000001	100.00	06/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001998	0000001	100.00	06/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001970	0000001	1800.00	06/07/2022	0000000231266	011444	000000	90.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001976	0000001	8983.78	06/07/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001977	0000001	10998.35	06/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001973	0000001	5990.86	06/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001975	0000001	513.51	06/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000272	22.00	06/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000273	66.00	06/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000274	11.00	06/07/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001999	0000001	160.00	06/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001954	0000001	1620.00	06/07/2022	0000000124621	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001969	0000001	1270.00	06/07/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001920	0000001	3000.00	06/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001986	0000001	450.00	06/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002000	0000001	300.00	07/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001991	0000001	150.00	07/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000066	5763.61	07/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000275	22.00	07/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002007	0000001	750.00	07/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001926	0000001	2600.00	07/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001947	0000001	1800.00	07/07/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002004	0000001	150.00	07/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002005	0000001	1000.00	07/07/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001978	0000001	2784.11	08/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002016	0000001	1200.00	08/07/2022	0000000040819	011444	000000	60.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002017	0000001	650.00	08/07/2022	0000000080489	011444	000000	32.50	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002018	0000001	430.00	08/07/2022	0000000040819	011444	000000	21.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001974	0000001	7955.41	08/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002015	0000001	1463.26	08/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002019	0000001	803.62	08/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002020	0000001	638.28	08/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002021	0000001	5880.99	08/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000017	0000012	7767.85	08/07/2022	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001943	0000001	4000.00	08/07/2022	0000000040827	011444	000000	463.87	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000276	11.00	08/07/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000277	11.00	08/07/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000278	66.00	08/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000279	11.00	08/07/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000007	748.00	08/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001979	0000001	2478.31	08/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000067	18.39	08/07/2022	0000000103683	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000068	2.71	08/07/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002003	0000001	180.00	08/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002008	0000001	702.00	08/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002024	0000001	100.00	08/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002029	0000001	5149.89	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002012	0000001	1337.40	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001972	0000001	710.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001613	0000001	18900.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001618	0000001	1890.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001534	0000001	3700.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001938	0000001	3700.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001966	0000001	1990.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001575	0000001	1990.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000979	0000001	400.00	11/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000280	242.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000281	11.00	11/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001956	0000001	6280.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001957	0000001	2840.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001958	0000001	1500.00	11/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001950	0000001	1000.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001952	0000001	1400.00	11/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001917	0000001	5400.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002009	0000001	2250.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002010	0000001	2800.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002011	0000001	1320.00	11/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002006	0000001	2060.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001993	0000001	1650.00	11/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001906	0000001	5599.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002031	0000001	3512.48	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002033	0000001	1500.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001561	0000001	1000.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002036	0000001	600.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002030	0000001	2028.33	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001849	0000001	6400.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001850	0000001	6800.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001851	0000001	3800.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001738	0000001	4095.80	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001722	0000001	2540.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001723	0000001	7620.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001724	0000001	3556.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001468	0000001	17432.24	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001928	0000001	17657.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001939	0000001	3300.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001533	0000001	3300.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001046	0000001	4520.20	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001951	0000001	18900.00	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001968	0000001	2905.10	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002032	0000001	8909.54	11/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001946	0000001	251315.43	12/07/2022	0000006478649	000410	000000	5026.30	1	Conta Corrente	NULL
SEC DE CULTURA	0002065	0000001	17800.00	12/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002048	0000001	100.00	12/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002049	0000001	124.02	12/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002050	0000001	120.23	12/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002064	0000001	1463.26	12/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000282	33.00	12/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002047	0000001	816.00	12/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001581	0000001	450.00	12/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000069	32.94	12/07/2022	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002039	0000001	5810.00	13/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000283	44.00	13/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000284	22.00	13/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002058	0000001	1300.00	13/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002014	0000001	6579.22	13/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002037	0000001	6200.00	13/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002041	0000001	6998.55	13/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002042	0000001	8783.11	13/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002043	0000001	1343.14	13/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001405	0000001	8117.50	13/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001406	0000001	4537.62	13/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002067	0000001	300.00	13/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002077	0000001	150.00	13/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002038	0000001	3301.99	13/07/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000023	11.00	13/07/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002061	0000001	11946.43	13/07/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002063	0000001	1212.00	13/07/2022	0000000080470	011444	000000	60.60	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002066	0000001	1212.00	13/07/2022	0000000040827	011444	853845	60.60	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002068	0000001	310.40	13/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002044	0000001	12924.42	13/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001819	0000001	3000.00	14/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002046	0000001	21892.80	14/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002060	0000001	2500.00	14/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002023	0000001	600.00	14/07/2022	0000000080470	011444	000000	30.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002053	0000001	39000.00	14/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002078	0000001	15020.32	14/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002040	0000001	1200.00	14/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001971	0000001	1370.00	14/07/2022	0000000040827	011444	000000	68.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002054	0000001	1000.00	14/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000738	0000001	6960.00	14/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000285	88.00	14/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000286	11.00	14/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002059	0000001	500.00	14/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002079	0000001	9000.00	14/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002001	0000001	605.00	14/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001992	0000001	1190.00	14/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000936	0000001	410.00	14/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002081	0000001	1032.06	15/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002102	0000001	1000.00	15/07/2022	0000000043079	011444	000000	50.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002076	0000001	1682.57	15/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000287	33.00	15/07/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000288	99.00	15/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000289	11.00	15/07/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000290	11.00	15/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000291	11.00	15/07/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002035	0000001	330.00	15/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002069	0000001	1300.51	15/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002071	0000001	1088.26	15/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002073	0000001	1021.48	15/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002074	0000001	4876.11	15/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002075	0000001	1778.07	15/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001941	0000001	3600.00	15/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002086	0000001	2000.00	15/07/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002072	0000001	1576.13	15/07/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002100	0000001	250.00	15/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002101	0000001	250.00	15/07/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000024	11.00	15/07/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002080	0000001	2000.00	15/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002082	0000001	571.00	15/07/2022	0000000063975	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002083	0000001	2395.20	15/07/2022	0000000063975	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002089	0000001	630.00	15/07/2022	0000000080470	011444	000000	31.50	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002070	0000001	4950.09	15/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002051	0000001	8012.70	15/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001921	0000001	4028.00	15/07/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002091	0000001	2100.00	15/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002084	0000001	1100.00	15/07/2022	0000000040819	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002085	0000001	1100.00	15/07/2022	0000000040819	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002087	0000001	880.00	15/07/2022	0000000080470	011444	000000	44.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002090	0000001	1200.00	15/07/2022	0000000040827	011444	000000	60.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002088	0000001	1100.00	18/07/2022	0000000040827	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001936	0000001	2500.00	18/07/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001760	0000002	4541.94	18/07/2022	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002098	0000001	3535.44	18/07/2022	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002117	0000001	100.00	18/07/2022	0000000040827	011444	853846	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002118	0000001	100.00	18/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002119	0000001	100.00	18/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002120	0000001	100.00	18/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002135	0000001	200.00	18/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002095	0000001	741.95	18/07/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001953	0000001	395.00	18/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002094	0000001	2073.23	18/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002097	0000001	22836.00	18/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002121	0000001	1300.00	18/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000292	33.00	18/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000293	11.00	18/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002093	0000001	274.44	18/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002132	0000001	250.00	18/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002096	0000001	526.20	18/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002152	0000001	220.00	19/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000007	780.00	19/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000294	11.00	19/07/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000295	66.00	19/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000296	44.00	19/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002134	0000001	100.00	19/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002149	0000001	100.00	19/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002034	0000001	3500.00	19/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002150	0000001	100.00	19/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002151	0000001	200.00	19/07/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002151	0000002	150.00	19/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002113	0000001	15581.30	19/07/2022	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002136	0000001	150.00	19/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002137	0000001	50.00	19/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002148	0000001	1730.00	19/07/2022	0000000080470	011444	000000	86.50	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002168	0000001	11.00	19/07/2022	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002133	0000001	9960.20	20/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002160	0000001	78001.73	20/07/2022	0000000121738	011444	000000	790.58	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002161	0000001	2100.56	20/07/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002162	0000001	9589.20	20/07/2022	0000000040827	011444	000000	621.17	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002155	0000001	100.00	20/07/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002158	0000001	2348.84	20/07/2022	0000000231398	011444	000000	112.94	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002159	0000001	434.47	20/07/2022	0000000242349	011440	000000	56.47	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002171	0000001	50.00	20/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002172	0000001	150.00	20/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002173	0000001	50.00	20/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002174	0000001	50.00	20/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002099	0000001	950.00	20/07/2022	0000000040819	011444	000000	47.50	1	Conta Corrente	NULL
SEC DE CULTURA	0002105	0000001	730.00	20/07/2022	0000000080489	011444	000000	36.50	1	Conta Corrente	NULL
SEC DE CULTURA	0002106	0000001	1500.00	20/07/2022	0000000040800	011444	000000	75.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002107	0000001	630.00	20/07/2022	0000000080470	011444	000000	31.50	1	Conta Corrente	NULL
SEC DE CULTURA	0002108	0000001	3200.00	20/07/2022	0000000040827	011444	000000	285.20	1	Conta Corrente	NULL
SEC DE CULTURA	0002109	0000001	400.00	20/07/2022	0000000040827	011444	000000	20.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002110	0000001	430.00	20/07/2022	0000000080489	011444	000000	21.50	1	Conta Corrente	NULL
SEC DE CULTURA	0002147	0000001	750.00	20/07/2022	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002131	0000001	12534.45	20/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002157	0000001	523.34	20/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001949	0000001	6000.00	20/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002156	0000001	487.72	20/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002163	0000001	3578.20	20/07/2022	0000000247073	011444	000000	112.94	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002164	0000001	17840.46	20/07/2022	0000000040827	011444	000000	903.52	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002165	0000001	4376.21	20/07/2022	0000000247073	011444	000000	169.41	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002166	0000001	20864.19	20/07/2022	0000000247073	011444	000000	56.47	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002128	0000001	6469.46	20/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002129	0000001	998.40	20/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002130	0000001	7941.27	20/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002153	0000001	17055.87	20/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002154	0000001	1014.95	20/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002167	0000001	40739.37	20/07/2022	0000000040827	011444	000000	1976.45	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000297	22.00	20/07/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000298	11.00	20/07/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000299	55.00	20/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000300	55.00	20/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000301	11.00	20/07/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000302	11.00	20/07/2022	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000007	585.00	20/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002182	0000001	603.94	20/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002177	0000001	800.00	21/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002127	0000001	2100.00	21/07/2022	0000000040827	011444	000000	14.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002176	0000001	608.00	21/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000303	22.00	21/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000304	11.00	21/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002103	0000001	1300.00	21/07/2022	0000000080470	011444	000000	65.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002104	0000001	750.00	21/07/2022	0000000040827	011444	000000	37.50	1	Conta Corrente	NULL
SEC DE CULTURA	0001915	0000001	500.00	21/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002111	0000001	550.00	21/07/2022	0000000040827	011444	000000	27.50	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002126	0000001	540.00	21/07/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002138	0000001	1100.00	21/07/2022	0000000121738	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002139	0000001	1100.00	21/07/2022	0000000121738	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002140	0000001	1100.00	21/07/2022	0000000121738	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002141	0000001	1100.00	21/07/2022	0000000121738	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002142	0000001	1100.00	21/07/2022	0000000121738	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002143	0000001	1100.00	21/07/2022	0000000121738	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002144	0000001	1100.00	21/07/2022	0000000121738	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002145	0000001	1100.00	21/07/2022	0000000121738	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002125	0000001	540.00	21/07/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002114	0000001	215.00	21/07/2022	0000000121738	011444	000000	10.75	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002112	0000001	420.00	21/07/2022	0000000121738	011444	000000	21.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002115	0000001	540.00	21/07/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002116	0000001	540.00	21/07/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002122	0000001	540.00	21/07/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002123	0000001	540.00	21/07/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002187	0000001	1200.00	22/07/2022	0000000080470	011444	000000	60.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002190	0000001	1200.00	22/07/2022	0000000080470	011444	000000	60.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002175	0000001	1500.00	22/07/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002186	0000001	1300.00	22/07/2022	0000000040827	011444	000000	65.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002179	0000001	1625.00	22/07/2022	0000000040827	011444	000000	81.25	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002184	0000001	45620.85	22/07/2022	0000000040827	011444	000000	912.42	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000305	11.00	22/07/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000306	55.00	22/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000307	33.00	22/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000308	11.00	22/07/2022	0000000124621	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002209	0000001	128.00	22/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002062	0000001	500.00	22/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002188	0000001	1200.00	22/07/2022	0000000124621	011444	000000	60.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000017	0000013	7767.85	22/07/2022	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002169	0000001	262.50	22/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002170	0000001	5990.00	22/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002181	0000001	1600.00	22/07/2022	0000000040827	011444	000000	80.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002002	0000001	593.70	22/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002045	0000001	2000.00	25/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002178	0000001	840.00	25/07/2022	0000000040827	011444	000000	42.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001457	0000001	1662.55	25/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001458	0000001	1317.64	25/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002191	0000001	150.00	25/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002192	0000001	150.00	25/07/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002193	0000001	150.00	25/07/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002194	0000001	150.00	25/07/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002195	0000001	150.00	25/07/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002196	0000001	150.00	25/07/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002197	0000001	150.00	25/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002198	0000001	150.00	25/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002199	0000001	150.00	25/07/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002200	0000001	150.00	25/07/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002201	0000001	150.00	25/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002202	0000001	150.00	25/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002203	0000001	150.00	25/07/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002204	0000001	150.00	25/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002205	0000001	150.00	25/07/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002206	0000001	150.00	25/07/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002207	0000001	150.00	25/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002208	0000001	150.00	25/07/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002154	0000002	5945.53	25/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000070	212.21	25/07/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000309	66.00	25/07/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000310	33.00	25/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000311	11.00	25/07/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000312	55.00	25/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000314	55.00	25/07/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000315	77.00	26/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001960	0000001	400.00	26/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002222	0000001	208.00	26/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001927	0000001	1500.00	26/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001931	0000001	700.00	26/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001525	0000001	700.00	26/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001527	0000001	752.00	26/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002212	0000001	6425.94	26/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002213	0000001	7900.54	26/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002214	0000001	641.68	26/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002217	0000001	4000.00	26/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001933	0000001	752.00	26/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001932	0000001	600.00	26/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001524	0000001	600.00	26/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002180	0000001	1600.00	26/07/2022	0000000040827	011444	000000	80.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002052	0000001	1050.00	26/07/2022	0000000040827	011444	000000	52.50	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002216	0000001	15473.33	26/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002221	0000001	1100.00	26/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002146	0000001	450.00	26/07/2022	0000000040827	011444	000000	22.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001934	0000001	733.00	26/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001526	0000001	733.00	26/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002211	0000001	10008.30	26/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002215	0000001	9953.23	26/07/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002237	0000001	42162.88	27/07/2022	0000000040827	011444	000000	9727.11	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002238	0000001	3500.00	27/07/2022	0000000040827	011444	000000	449.84	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002239	0000001	10002.66	27/07/2022	0000000121738	011444	000000	1017.54	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002260	0000001	130975.74	27/07/2022	0000000121738	011444	000000	43315.35	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002261	0000001	61246.98	27/07/2022	0000000121738	011444	000000	5923.96	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002262	0000001	132319.15	27/07/2022	0000000121738	011444	000000	16909.63	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002263	0000001	69777.34	27/07/2022	0000000121738	011444	000000	28987.11	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002264	0000001	3133.14	27/07/2022	0000000121738	011444	000000	357.39	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002265	0000001	16649.58	27/07/2022	0000000121738	011444	000000	2543.19	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002241	0000001	7568.00	27/07/2022	0000000040827	011444	000000	1785.48	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002242	0000001	10661.00	27/07/2022	0000000040827	011444	000000	1003.43	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002243	0000001	6725.00	27/07/2022	0000000040827	011444	000000	1250.65	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002249	0000001	1227.76	27/07/2022	0000000231398	011444	000000	362.83	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002253	0000001	6060.00	27/07/2022	0000000242349	011440	000000	454.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002254	0000001	1800.00	27/07/2022	0000000242349	011440	000000	143.82	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002257	0000001	2927.00	27/07/2022	0000000231398	011444	000000	630.07	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002267	0000001	150.00	27/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002240	0000001	4712.00	27/07/2022	0000000040827	011444	000000	540.74	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002246	0000001	1300.00	27/07/2022	0000000040827	011444	000000	98.82	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002247	0000001	7022.00	27/07/2022	0000000040827	011444	000000	1215.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002259	0000001	5425.00	27/07/2022	0000000040827	011444	000000	604.91	1	Conta Corrente	NULL
SEC DE CULTURA	0002248	0000001	4712.00	27/07/2022	0000000040827	011444	000000	540.74	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002244	0000001	66171.30	27/07/2022	0000000040827	011444	000000	14237.29	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002245	0000001	25316.00	27/07/2022	0000000040827	011444	000000	2128.22	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002230	0000001	63733.29	27/07/2022	0000000040827	011444	000000	10578.11	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002231	0000001	18044.00	27/07/2022	0000000040827	011444	000000	1540.64	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002232	0000001	47967.40	27/07/2022	0000000247073	011444	000000	13026.78	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002233	0000001	14390.40	27/07/2022	0000000247073	011444	000000	3372.56	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002234	0000001	21128.26	27/07/2022	0000000247073	011444	000000	3189.91	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002235	0000001	19329.04	27/07/2022	0000000247073	011444	000000	1914.56	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002236	0000001	25454.00	27/07/2022	0000000040827	011444	000000	2840.60	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002250	0000001	32674.00	27/07/2022	0000000247073	011444	000000	7673.78	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002251	0000001	4956.80	27/07/2022	0000000040827	011444	000000	847.33	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002252	0000001	2085.86	27/07/2022	0000000247073	011444	000000	541.80	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002255	0000001	3012.00	27/07/2022	0000000247073	011444	000000	234.72	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002256	0000001	12036.00	27/07/2022	0000000247073	011444	000000	1723.56	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002258	0000001	11408.40	27/07/2022	0000000163910	011444	000000	919.67	1	Conta Corrente	NULL
SEC DE FINANCAS	0002229	0000001	5425.00	27/07/2022	0000000040827	011444	000000	1409.86	1	Conta Corrente	NULL
SEC DE FINANCAS	0002268	0000001	8000.00	27/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002227	0000001	18854.45	27/07/2022	0000000040827	011444	000000	3376.14	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002228	0000001	20843.00	27/07/2022	0000000040827	011444	000000	1919.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002225	0000001	18000.00	27/07/2022	0000000040827	011444	000000	4302.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002226	0000001	3500.00	27/07/2022	0000000040827	011444	000000	1200.80	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000316	33.00	27/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000317	99.00	28/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002224	0000001	7760.00	28/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002269	0000001	6800.00	28/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002270	0000001	55502.37	28/07/2022	0000000283037	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002275	0000001	2243.20	28/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002028	0000001	1123.51	28/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002266	0000001	453.45	28/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000025	22.00	28/07/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002271	0000001	3600.00	28/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002272	0000001	1200.00	28/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002026	0000001	1735.63	28/07/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002027	0000001	558.35	28/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002280	0000001	1000.00	29/07/2022	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002124	0000001	420.00	29/07/2022	0000000121738	011444	000000	21.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002299	0000001	2046.00	29/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002300	0000001	2363.91	29/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002294	0000001	51125.33	29/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002296	0000001	150.00	29/07/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002298	0000001	2000.00	29/07/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002279	0000001	1000.00	29/07/2022	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002281	0000001	4000.00	29/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002277	0000001	1800.00	29/07/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002303	0000001	160.00	29/07/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002154	0000003	3226.82	29/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002297	0000001	6500.00	29/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002309	0000001	22.00	29/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000071	92.43	29/07/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000072	1.34	29/07/2022	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000318	11.00	29/07/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000319	11.00	29/07/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000320	11.00	29/07/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000321	1.58	29/07/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000322	4.75	01/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000017	0000014	7767.85	01/08/2022	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002333	0000001	300.00	01/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000026	11.00	01/08/2022	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002220	0000001	1800.00	01/08/2022	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002328	0000001	9092.60	02/08/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002334	0000001	200.00	02/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002321	0000001	2491.48	02/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002330	0000001	120.00	02/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002332	0000001	500.00	02/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002320	0000001	9987.99	02/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002316	0000001	1600.00	02/08/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002317	0000001	6989.49	02/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002318	0000001	7970.75	02/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002319	0000001	499.81	02/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000323	77.00	02/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002322	0000001	2417.56	02/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000324	66.00	03/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002278	0000001	1500.00	03/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002310	0000001	3445.00	03/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002311	0000001	2565.00	03/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002312	0000001	395.00	03/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002313	0000001	3125.00	03/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002314	0000001	3875.00	03/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002276	0000001	1400.00	03/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002335	0000001	882.00	03/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002339	0000001	3240.00	03/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002340	0000001	1000.00	03/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002290	0000001	2000.00	03/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002301	0000001	978.00	03/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002336	0000001	784.00	03/08/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002308	0000001	1561.85	03/08/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002331	0000001	2396.90	03/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002337	0000001	1764.00	03/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002295	0000001	1500.00	03/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000027	11.00	03/08/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002362	0000001	620.00	04/08/2022	0000000040819	011444	000000	112.99	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002291	0000001	5381.84	04/08/2022	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002353	0000001	4353.00	04/08/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002354	0000001	3128.40	04/08/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002355	0000001	3741.60	04/08/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002358	0000001	2415.00	04/08/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002359	0000001	5737.50	04/08/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002341	0000001	2730.00	04/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002356	0000001	200.00	04/08/2022	0000000040827	011444	853847	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002361	0000001	1500.00	04/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002363	0000001	100.00	04/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002364	0000001	150.00	04/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002342	0000001	4000.00	04/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002344	0000001	3300.00	04/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002345	0000001	5725.00	04/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002347	0000001	3000.00	04/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002315	0000001	1800.00	04/08/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000325	22.00	04/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000326	44.00	04/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000327	11.00	04/08/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000328	22.00	04/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002352	0000001	3000.00	04/08/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002357	0000001	416.00	04/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002348	0000001	2576.00	04/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001532	0000001	7060.00	04/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002338	0000001	11000.00	05/08/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002375	0000001	10468.14	08/08/2022	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002379	0000001	311.25	08/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002376	0000001	124.23	08/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002360	0000001	3823.73	08/08/2022	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002390	0000001	100.00	08/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002388	0000001	3500.00	08/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002374	0000001	13431.06	08/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002377	0000001	160.09	08/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002378	0000001	126.07	08/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002380	0000001	1040.38	08/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002381	0000001	230.70	08/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002382	0000001	153.81	08/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002385	0000001	229.64	08/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002386	0000001	488.71	08/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002389	0000001	804.20	08/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000073	13.09	08/08/2022	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000329	33.00	08/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000330	11.00	08/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002022	0000001	1750.00	08/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002371	0000001	6976.46	08/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002372	0000001	7961.19	08/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002373	0000001	884.39	08/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002397	0000001	28705.96	09/08/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002400	0000001	961.00	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002418	0000001	2258.27	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002402	0000001	424.00	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002403	0000001	1250.00	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002404	0000001	1450.00	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002391	0000001	3520.00	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002398	0000001	2500.00	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002399	0000001	12000.00	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002409	0000001	29132.70	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002420	0000001	8142.76	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002283	0000001	3300.00	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002287	0000001	9662.80	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002293	0000001	18900.00	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002383	0000001	1059.30	10/08/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002412	0000001	100.00	10/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002413	0000001	100.00	10/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002414	0000001	100.00	10/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002415	0000001	100.00	10/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002384	0000001	3017.80	10/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002387	0000001	5009.42	10/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002393	0000001	2587.20	10/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002394	0000001	4400.00	10/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002405	0000001	360.00	10/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002406	0000001	5691.12	10/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002407	0000001	3866.22	10/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002410	0000001	2727.66	10/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002411	0000001	2900.00	10/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002419	0000001	2447.44	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002369	0000001	12863.15	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001980	0000001	4914.21	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001981	0000001	3684.46	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001982	0000001	1410.13	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001983	0000001	262.65	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001984	0000001	1092.89	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001985	0000001	157.36	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001959	0000001	120.00	10/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002323	0000001	904.79	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002324	0000001	276.12	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002325	0000001	5944.47	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002326	0000001	1011.89	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002327	0000001	2051.30	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002273	0000001	5400.00	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002274	0000001	5599.00	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002154	0000004	7590.99	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000331	11.00	10/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002392	0000001	4505.60	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002421	0000001	208.00	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002429	0000001	400.00	10/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002329	0000001	1990.00	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002349	0000001	400.00	10/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002282	0000001	3700.00	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002284	0000001	1500.00	10/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000333	55.00	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000008	748.00	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000074	2.85	10/08/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002092	0000001	2000.00	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002370	0000001	320.00	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002408	0000001	704.00	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002416	0000001	160.00	10/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002417	0000001	3766.25	10/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002427	0000001	400.00	11/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002432	0000001	997.80	11/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002434	0000001	2150.31	11/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002447	0000001	200.00	11/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002448	0000001	200.00	11/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000334	11.00	11/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000335	66.00	11/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000336	22.00	11/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002449	0000001	208.00	11/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000332	55.00	11/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002185	0000001	3770.64	11/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001574	0000001	120.00	11/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001748	0000001	14083.82	11/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002442	0000001	4650.87	11/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002444	0000001	1800.00	11/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002422	0000001	1000.00	11/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002423	0000001	1300.00	11/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002431	0000001	2001.00	11/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002433	0000001	3503.35	11/08/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002435	0000001	524.50	11/08/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002445	0000001	1700.00	11/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001746	0000001	11269.64	11/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002351	0000001	7438.72	11/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002368	0000001	7112.00	11/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002424	0000001	3723.66	11/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002436	0000001	20000.00	11/08/2022	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002437	0000001	14725.75	11/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000028	33.00	11/08/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000029	11.00	12/08/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002440	0000001	1300.00	12/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002443	0000001	2500.00	12/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002302	0000001	1301.58	12/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002463	0000001	1200.00	12/08/2022	0000000080470	011444	000000	192.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002450	0000001	100.00	12/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002451	0000001	100.00	12/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002455	0000001	300.00	12/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002458	0000001	600.00	12/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002430	0000001	1008.20	12/08/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002438	0000001	600.00	12/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002461	0000001	160.00	12/08/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002464	0000001	150.00	12/08/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002459	0000001	336.00	12/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000337	11.00	12/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000338	66.00	12/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000339	1.58	12/08/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000340	22.00	12/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002452	0000001	1444.75	12/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002395	0000001	2350.00	12/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002306	0000001	700.00	15/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002466	0000001	3000.00	15/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000341	11.00	15/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000342	11.00	15/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002288	0000001	930.00	15/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002305	0000001	752.00	15/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002304	0000001	733.33	15/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002462	0000001	2783.40	15/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002470	0000001	200.00	15/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002502	0000001	1500.00	15/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002467	0000001	22.64	15/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002468	0000001	32.85	15/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002469	0000001	78.72	15/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002307	0000001	600.00	15/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002289	0000001	507.00	15/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002475	0000001	9816.84	16/08/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002483	0000001	1397.51	16/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002492	0000001	79337.75	16/08/2022	0000000121738	011444	000000	847.05	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002494	0000001	9589.20	16/08/2022	0000000040827	011444	000000	621.17	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002495	0000001	2100.56	16/08/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002210	0000001	2500.00	16/08/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002454	0000001	4250.00	16/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002485	0000001	8689.25	16/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002471	0000001	2390.00	16/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002476	0000001	14650.37	16/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002481	0000001	1650.60	16/08/2022	0000000242349	011440	000000	56.47	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002486	0000001	100.00	16/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002487	0000001	100.00	16/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002488	0000001	872.50	16/08/2022	0000000231398	011444	000000	112.94	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002496	0000001	200.00	16/08/2022	0000000040827	011444	853848	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002439	0000001	750.00	16/08/2022	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002472	0000001	6989.52	16/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002473	0000001	7931.92	16/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002474	0000001	491.72	16/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002484	0000001	2377.85	16/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002489	0000001	29713.65	16/08/2022	0000000247073	011444	000000	56.47	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002490	0000001	3160.08	16/08/2022	0000000247073	011444	000000	169.41	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002493	0000001	20053.33	16/08/2022	0000000040827	011444	000000	790.58	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002497	0000002	4060.10	16/08/2022	0000000247073	011444	000000	112.94	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002513	0000001	10491.00	16/08/2022	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000017	0000015	7767.85	16/08/2022	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002491	0000001	43035.74	16/08/2022	0000000040827	011444	000000	2145.86	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000343	33.00	16/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000344	44.00	16/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000345	11.00	16/08/2022	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002503	0000001	512.00	16/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000008	780.00	16/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002482	0000001	3794.39	16/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002465	0000001	680.00	17/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002514	0000001	544.00	17/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000346	11.00	17/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000347	22.00	17/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002479	0000001	2174.50	17/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002460	0000001	2111.45	17/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002509	0000001	100.00	17/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002510	0000001	100.00	17/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002517	0000001	150.00	18/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002498	0000001	2600.00	18/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002505	0000001	4269.80	18/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002523	0000001	11.00	18/08/2022	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002501	0000001	150.00	18/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002511	0000001	5907.97	18/08/2022	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002506	0000001	1555.20	18/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000348	1.48	18/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000349	44.00	18/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000350	33.00	18/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002428	0000001	400.00	18/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002025	0000001	400.00	18/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002500	0000001	50.00	18/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002504	0000001	2304.20	18/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002531	0000001	400.00	19/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000351	11.00	19/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000352	22.00	19/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000353	11.00	19/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000008	585.00	19/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002507	0000001	2961.69	19/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002522	0000001	17055.87	19/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002529	0000001	150.00	19/08/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002154	0000005	989.54	19/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002512	0000001	9004.00	19/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002524	0000001	8738.24	19/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002499	0000001	5025.00	19/08/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002401	0000001	23166.00	19/08/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002126	0000002	540.00	19/08/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002124	0000002	420.00	19/08/2022	0000000121738	011444	000000	21.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002125	0000002	540.00	19/08/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002123	0000002	540.00	19/08/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002122	0000002	540.00	19/08/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002116	0000002	540.00	19/08/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002115	0000002	540.00	19/08/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002112	0000002	420.00	19/08/2022	0000000121738	011444	000000	21.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002114	0000002	215.00	19/08/2022	0000000121738	011444	000000	10.75	1	Conta Corrente	NULL
SEC DE CULTURA	0002518	0000001	165.83	19/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002527	0000001	1280.00	19/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002521	0000001	456.00	19/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002526	0000001	100.00	19/08/2022	0000000040827	011444	853849	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002537	0000001	250.00	22/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002542	0000001	300.00	22/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002543	0000001	100.00	22/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002546	0000001	1100.00	22/08/2022	0000000043079	011444	000000	176.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002541	0000001	50.00	22/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002515	0000001	65500.00	22/08/2022	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002519	0000001	5500.00	22/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000354	22.00	22/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000355	11.00	22/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000356	11.00	22/08/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000357	22.00	22/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002548	0000001	304.00	22/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002536	0000001	1261.56	23/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000358	11.00	23/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000359	33.00	23/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000360	11.00	23/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002441	0000001	530.00	23/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002533	0000001	7492.62	23/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002534	0000001	7967.99	23/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002551	0000001	107.45	23/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002545	0000001	11930.25	23/08/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002535	0000001	16908.67	23/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002552	0000001	100.00	23/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002616	0000001	750.00	24/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002614	0000001	380.00	24/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002544	0000001	2610.00	24/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002446	0000001	750.00	24/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002615	0000001	950.00	24/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002549	0000001	2020.00	24/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002553	0000001	4000.00	24/08/2022	0000000040827	011444	000000	463.87	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002613	0000001	1350.00	24/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000361	11.00	24/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000362	11.00	24/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000363	33.00	24/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002618	0000001	250.00	24/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002621	0000001	128.00	25/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002554	0000001	18000.00	25/08/2022	0000000040827	011444	000000	7902.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002555	0000001	3500.00	25/08/2022	0000000040827	011444	000000	1229.24	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000364	11.00	25/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000365	33.00	25/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002625	0000001	3068.04	25/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002556	0000001	17965.80	25/08/2022	0000000040827	011444	000000	3383.48	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002557	0000001	20843.00	25/08/2022	0000000040827	011444	000000	1919.12	1	Conta Corrente	NULL
SEC DE FINANCAS	0002558	0000001	5425.00	25/08/2022	0000000040827	011444	000000	1409.86	1	Conta Corrente	NULL
SEC DE FINANCAS	0002154	0000006	5987.45	25/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002617	0000001	29618.82	25/08/2022	0000000283037	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002622	0000001	590.63	25/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002559	0000001	59788.11	25/08/2022	0000000040827	011444	000000	9948.39	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002560	0000001	17780.39	25/08/2022	0000000040827	011444	000000	1525.11	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002561	0000001	40304.26	25/08/2022	0000000247073	011444	000000	10671.72	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002562	0000001	11778.65	25/08/2022	0000000247073	011444	000000	2197.41	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002563	0000001	23306.54	25/08/2022	0000000247073	011444	000000	3783.72	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002564	0000001	17131.04	25/08/2022	0000000247073	011444	000000	1511.23	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002565	0000001	24203.91	25/08/2022	0000000040827	011444	000000	2675.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002580	0000001	3393.60	25/08/2022	0000000040827	011444	000000	394.59	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002581	0000001	2025.02	25/08/2022	0000000247073	011444	000000	540.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002584	0000001	3012.00	25/08/2022	0000000247073	011444	000000	234.72	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002585	0000001	12036.00	25/08/2022	0000000247073	011444	000000	1723.56	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002591	0000001	28616.65	25/08/2022	0000000247073	011444	000000	6376.87	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002592	0000001	11809.02	25/08/2022	0000000040827	011444	000000	981.04	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002570	0000001	4712.00	25/08/2022	0000000040827	011444	000000	540.74	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002566	0000001	42162.88	25/08/2022	0000000040827	011444	000000	9727.11	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002567	0000001	3500.00	25/08/2022	0000000040827	011444	000000	449.84	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002568	0000001	10002.66	25/08/2022	0000000121738	011444	000000	1017.54	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002569	0000001	107339.51	25/08/2022	0000000121738	011444	000000	22819.21	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002588	0000001	53596.88	25/08/2022	0000000121738	011444	000000	12806.65	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002589	0000001	3133.14	25/08/2022	0000000121738	011444	000000	357.39	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002590	0000001	16649.58	25/08/2022	0000000121738	011444	000000	2543.19	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002593	0000001	134469.15	25/08/2022	0000000121738	011444	000000	17861.11	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002594	0000001	65268.66	25/08/2022	0000000121738	011444	000000	6232.53	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002620	0000001	100.00	25/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002623	0000001	280.00	25/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002571	0000001	7568.00	25/08/2022	0000000040827	011444	000000	1785.48	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002572	0000001	10661.00	25/08/2022	0000000040827	011444	000000	1003.43	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002573	0000001	6725.00	25/08/2022	0000000040827	011444	000000	1250.65	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002579	0000001	1227.76	25/08/2022	0000000080470	011444	000000	362.83	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002582	0000001	6060.00	25/08/2022	0000000242349	011440	000000	454.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002583	0000001	1800.00	25/08/2022	0000000242349	011440	000000	143.82	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002586	0000001	2927.00	25/08/2022	0000000231398	011444	000000	630.07	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002576	0000001	1300.00	25/08/2022	0000000040827	011444	000000	98.82	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002577	0000001	7022.00	25/08/2022	0000000040827	011444	000000	1215.90	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002574	0000001	66012.83	25/08/2022	0000000040827	011444	000000	14140.59	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002575	0000001	23517.54	25/08/2022	0000000040827	011444	000000	1951.15	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002587	0000001	5425.00	25/08/2022	0000000040827	011444	000000	604.91	1	Conta Corrente	NULL
SEC DE CULTURA	0002578	0000001	4712.00	25/08/2022	0000000040827	011444	000000	540.74	1	Conta Corrente	NULL
SEC DE CULTURA	0002628	0000001	15000.00	26/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002624	0000001	100.00	26/08/2022	0000000040827	011444	853850	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002630	0000001	8000.00	26/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002539	0000001	250.00	26/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000366	88.00	26/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000367	11.00	26/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000368	66.00	29/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002635	0000001	128.00	29/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000371	55.00	29/08/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002595	0000001	150.00	29/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002596	0000001	150.00	29/08/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002597	0000001	150.00	29/08/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002598	0000001	150.00	29/08/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002599	0000001	150.00	29/08/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002600	0000001	150.00	29/08/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002601	0000001	150.00	29/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002602	0000001	150.00	29/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002603	0000001	150.00	29/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002604	0000001	150.00	29/08/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002605	0000001	150.00	29/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002606	0000001	150.00	29/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002607	0000001	150.00	29/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002608	0000001	150.00	29/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002609	0000001	150.00	29/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002610	0000001	150.00	29/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002611	0000001	150.00	29/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002612	0000001	150.00	29/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002651	0000001	2000.00	29/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002634	0000001	300.00	29/08/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002396	0000001	3838.00	29/08/2022	0000000231363	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002547	0000001	450.00	29/08/2022	0000000080470	011444	000000	72.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002346	0000001	9659.00	29/08/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002641	0000001	1200.00	30/08/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002642	0000001	1200.00	30/08/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002643	0000001	1200.00	30/08/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002644	0000001	1200.00	30/08/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002645	0000001	1200.00	30/08/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002646	0000001	1200.00	30/08/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002647	0000001	1200.00	30/08/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002648	0000001	1200.00	30/08/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002649	0000001	9920.17	30/08/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000006	0000030	22.00	30/08/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002633	0000001	16447.48	30/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002631	0000001	7996.46	30/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002632	0000001	7952.09	30/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002636	0000001	8000.00	30/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002639	0000001	600.00	30/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002650	0000001	5850.00	30/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002154	0000007	2961.78	30/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002478	0000001	990.00	30/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000372	88.00	30/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000075	1.03	30/08/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000076	213.43	30/08/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000077	1.34	30/08/2022	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000369	11.00	30/08/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000370	66.00	30/08/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000078	96.20	31/08/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002654	0000001	6500.00	31/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002640	0000001	1380.00	31/08/2022	0000000080470	011444	000000	210.10	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002682	0000001	1890.00	31/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002683	0000001	1890.00	31/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002684	0000001	1890.00	31/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002700	0000001	5086.60	31/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002652	0000001	1500.00	31/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002626	0000001	1400.00	31/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002657	0000001	1000.00	31/08/2022	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002661	0000001	2200.00	31/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002662	0000001	2200.00	31/08/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002676	0000001	4698.00	31/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002679	0000001	9396.00	31/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002655	0000001	2000.00	31/08/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002675	0000001	1756.00	31/08/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002680	0000001	1636.00	31/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002658	0000001	1000.00	31/08/2022	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002667	0000001	10255.50	31/08/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002668	0000001	3200.00	31/08/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002677	0000001	1758.00	31/08/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002678	0000001	7047.00	31/08/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002681	0000001	1758.00	31/08/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002701	0000001	500.00	01/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002714	0000001	100.00	01/09/2022	0000000040827	011444	853810	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002715	0000001	250.00	01/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002685	0000001	700.00	01/09/2022	0000000080470	011444	000000	112.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000373	11.00	01/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000374	11.00	01/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000375	15.75	01/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000376	11.00	02/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002694	0000001	3980.10	02/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002705	0000001	1600.00	02/09/2022	0000000043079	011444	000000	256.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002708	0000001	1600.00	02/09/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002730	0000001	1700.00	02/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002746	0000001	11.00	02/09/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002699	0000001	1228.00	02/09/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002696	0000001	6060.00	02/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002690	0000001	4071.00	02/09/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002695	0000001	18164.25	02/09/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002697	0000001	5227.50	02/09/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002698	0000001	4554.00	05/09/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002709	0000001	4221.00	05/09/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002716	0000001	3273.90	05/09/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002718	0000001	2520.10	05/09/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002665	0000001	1075.00	05/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002748	0000001	300.00	05/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002749	0000001	300.00	05/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002746	0000002	11.00	05/09/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002738	0000001	50.00	05/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002739	0000001	50.00	05/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002744	0000001	50.00	05/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002666	0000001	900.00	05/09/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002703	0000001	2500.00	05/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000377	44.00	05/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000378	11.00	05/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000379	22.00	05/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000380	110.00	06/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000381	11.00	06/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000382	22.00	06/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002751	0000001	512.00	06/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002520	0000001	780.00	06/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002660	0000001	2816.00	06/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002736	0000001	2491.02	06/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002769	0000001	160.00	06/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002702	0000001	1120.00	06/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002707	0000001	4446.97	06/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002710	0000001	3105.00	06/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002711	0000001	3065.00	06/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002728	0000001	5325.00	06/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002729	0000001	1360.00	06/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002731	0000001	6499.39	06/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002732	0000001	7483.69	06/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002740	0000001	3000.00	06/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002741	0000001	4000.00	06/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002745	0000001	3920.00	06/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002656	0000001	3600.00	06/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002750	0000001	12410.00	06/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002659	0000001	1601.60	06/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002733	0000001	13969.95	06/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002663	0000001	1500.00	06/09/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002735	0000001	2875.77	06/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002756	0000001	5580.00	06/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002734	0000001	9507.70	06/09/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002693	0000001	6500.00	06/09/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002673	0000001	2500.00	06/09/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002772	0000001	1800.00	08/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002776	0000001	390.00	09/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002777	0000001	4500.00	09/09/2022	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002669	0000001	3000.00	09/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002292	0000001	7060.00	09/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000079	3.30	09/09/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000383	11.00	09/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000384	110.00	09/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000385	11.00	09/09/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000386	11.00	09/09/2022	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000387	11.00	09/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000388	11.00	09/09/2022	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000009	748.00	09/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002770	0000001	9337.00	09/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002771	0000001	200.00	09/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002706	0000001	3245.00	09/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002154	0000008	5446.39	09/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002154	0000009	1041.38	09/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002767	0000001	14371.01	09/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002768	0000001	6000.00	09/09/2022	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002768	0000002	628.99	09/09/2022	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002780	0000001	450.00	09/09/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002757	0000001	750.00	09/09/2022	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002765	0000001	150000.00	09/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002774	0000001	99660.00	09/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002053	0000002	91000.00	09/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002671	0000001	15000.00	09/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002672	0000001	50000.00	09/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002712	0000001	4950.00	09/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002742	0000001	2000.00	09/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002755	0000001	5000.00	09/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002366	0000001	4064.00	09/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002367	0000001	6604.00	09/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002754	0000001	4000.00	09/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002792	0000001	160.00	12/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002790	0000001	300.00	12/09/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002791	0000001	160.00	12/09/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000389	11.00	12/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000390	22.00	12/09/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000392	11.00	12/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002781	0000001	920.00	12/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002782	0000001	150.00	12/09/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000080	26.82	13/09/2022	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002802	0000001	100.00	14/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000393	22.00	14/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000394	11.00	14/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002737	0000001	400.00	14/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002670	0000001	1500.00	14/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002674	0000001	800.00	14/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002713	0000001	1990.00	14/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002704	0000001	395.00	14/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002664	0000001	2250.00	14/09/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002785	0000001	6935.99	14/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002786	0000001	7941.03	14/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002787	0000001	1309.78	14/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002796	0000001	4609.31	14/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002788	0000001	15953.38	14/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002789	0000001	9740.81	14/09/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002825	0000001	453.60	15/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002801	0000001	2550.00	15/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002794	0000001	10000.00	15/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002532	0000001	6000.00	15/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002807	0000001	100.00	15/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002808	0000001	100.00	15/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002797	0000001	10866.50	15/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002798	0000001	4820.61	15/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002799	0000001	4628.64	15/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002803	0000001	12000.00	15/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002761	0000001	830.00	15/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002762	0000001	560.00	15/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002763	0000001	116.40	15/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002813	0000001	1300.00	15/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002814	0000001	1000.00	15/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002343	0000001	7500.00	15/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000969	0000001	322.70	15/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002817	0000001	208.00	15/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000395	22.00	15/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000396	11.00	15/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000397	11.00	15/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002752	0000001	1545.55	15/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002753	0000001	337.40	15/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002758	0000001	450.00	15/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002823	0000001	250.00	16/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002839	0000001	400.00	16/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002841	0000001	250.00	16/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002856	0000001	67.94	16/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000398	11.00	16/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000399	11.00	16/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000400	99.00	16/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002800	0000001	400.00	16/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002836	0000001	4530.65	16/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002837	0000001	3820.29	16/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002838	0000001	1650.62	16/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002831	0000001	120.00	16/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002719	0000001	5500.00	16/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002795	0000001	40000.00	16/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002809	0000001	3920.00	16/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002810	0000001	3100.00	16/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002824	0000001	18000.00	16/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002821	0000001	250.00	16/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002804	0000001	250.00	16/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002805	0000001	250.00	16/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002833	0000001	6320.09	16/09/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002834	0000001	3452.04	16/09/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002829	0000001	2006.40	19/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002847	0000001	1500.00	19/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002848	0000001	2200.00	19/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002812	0000001	880.00	19/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002806	0000001	2240.00	19/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002154	0000010	1053.47	19/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002828	0000001	1760.00	19/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002819	0000001	500.00	19/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002820	0000001	250.00	20/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002822	0000001	250.00	20/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002859	0000001	1229.90	20/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002854	0000001	3999.00	20/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002759	0000001	2660.00	20/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000081	0.36	20/09/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000401	33.00	20/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000402	44.00	20/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000403	11.00	20/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002877	0000001	304.00	20/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000009	780.00	20/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002860	0000001	17055.87	20/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002875	0000001	43324.36	20/09/2022	0000000040827	011444	000000	2032.92	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002826	0000001	1971.20	20/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002827	0000001	2112.00	20/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002456	0000001	1917.70	20/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002866	0000001	1850.00	20/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002869	0000001	19420.43	20/09/2022	0000000040827	011444	000000	790.58	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002873	0000001	3597.52	20/09/2022	0000000247073	011444	000000	112.94	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002874	0000001	3160.08	20/09/2022	0000000247073	011444	000000	169.41	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002876	0000001	26769.75	20/09/2022	0000000247073	011444	000000	56.47	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002858	0000001	1238.00	20/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002862	0000001	2810.00	20/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002760	0000001	521.00	20/09/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002872	0000001	1650.60	20/09/2022	0000000242349	011440	000000	56.47	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002857	0000001	1317.00	20/09/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002863	0000001	150.00	20/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002746	0000003	22.00	20/09/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002453	0000001	3556.45	20/09/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002457	0000001	630.62	20/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002843	0000001	4118.10	20/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002868	0000001	9589.20	20/09/2022	0000000040827	011444	000000	621.17	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002870	0000001	79895.94	20/09/2022	0000000121738	011444	000000	847.05	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002871	0000001	2100.56	20/09/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002853	0000001	9754.32	21/09/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002842	0000001	250.00	21/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002528	0000001	1500.00	21/09/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002867	0000001	2635.70	21/09/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002879	0000001	100.00	21/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002880	0000001	100.00	21/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002881	0000001	100.00	21/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002882	0000001	300.00	21/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002852	0000001	9970.24	21/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002793	0000001	500.00	21/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002865	0000001	3381.45	21/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002849	0000001	6918.03	21/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002850	0000001	7384.94	21/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002851	0000001	799.81	21/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002904	0000001	160.00	21/09/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002154	0000011	5998.25	21/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002903	0000001	585.00	21/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000404	22.00	21/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000405	1.58	21/09/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000406	55.00	21/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002884	0000001	200.00	21/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000407	22.00	22/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000408	11.00	22/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002811	0000001	1000.00	22/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002905	0000001	100.00	22/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002114	0000003	215.00	22/09/2022	0000000121738	011444	000000	10.75	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002112	0000003	420.00	22/09/2022	0000000121738	011444	000000	21.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002115	0000003	540.00	22/09/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002116	0000003	540.00	22/09/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002122	0000003	540.00	22/09/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002123	0000003	540.00	22/09/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002125	0000003	540.00	22/09/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002124	0000003	420.00	22/09/2022	0000000121738	011444	000000	21.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002126	0000003	540.00	22/09/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002844	0000001	5847.72	23/09/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002845	0000001	11063.85	23/09/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002906	0000001	7575.00	23/09/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002885	0000001	150.00	23/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002886	0000001	150.00	23/09/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002887	0000001	150.00	23/09/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002888	0000001	150.00	23/09/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002889	0000001	150.00	23/09/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002890	0000001	150.00	23/09/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002891	0000001	150.00	23/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002892	0000001	150.00	23/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002893	0000001	150.00	23/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002894	0000001	150.00	23/09/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002895	0000001	150.00	23/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002896	0000001	150.00	23/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002897	0000001	150.00	23/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002898	0000001	150.00	23/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002899	0000001	150.00	23/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002900	0000001	150.00	23/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002901	0000001	150.00	23/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002902	0000001	150.00	23/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000409	55.00	23/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000410	11.00	23/09/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000411	55.00	23/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000412	55.00	23/09/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000413	11.00	26/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002910	0000001	100.00	26/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002909	0000001	2400.00	27/09/2022	0000000080470	011444	000000	401.40	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002835	0000001	4866.76	27/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002929	0000001	150.00	27/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002930	0000001	150.00	27/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000414	22.00	27/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000415	11.00	27/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000416	11.00	27/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000417	33.00	28/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000418	22.00	28/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000419	1.00	28/09/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002945	0000001	85.00	28/09/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002154	0000012	227.63	28/09/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002550	0000001	1000.00	28/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002924	0000001	6466.53	28/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002925	0000001	6843.27	28/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002926	0000001	985.38	28/09/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002946	0000001	250.00	28/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002830	0000001	100.00	28/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002928	0000001	9932.00	28/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002918	0000001	1200.00	28/09/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002919	0000001	1200.00	28/09/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002913	0000001	1200.00	28/09/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002914	0000001	1200.00	28/09/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002915	0000001	1200.00	28/09/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002916	0000001	1200.00	28/09/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002927	0000001	9936.35	28/09/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002933	0000001	573.00	28/09/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002934	0000001	500.00	28/09/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002939	0000001	1200.00	28/09/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002940	0000001	21240.00	28/09/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002942	0000001	8360.00	28/09/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002941	0000001	250.00	29/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002947	0000001	100.00	29/09/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000082	99.66	29/09/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000420	11.00	29/09/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000421	22.00	30/09/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000422	121.00	30/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000083	4.12	30/09/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000084	1.34	30/09/2022	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002953	0000001	17965.80	30/09/2022	0000000040827	011444	000000	3195.47	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002954	0000001	20843.00	30/09/2022	0000000040827	011444	000000	1919.12	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002990	0000001	2671.85	30/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002653	0000001	7060.00	30/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002951	0000001	18000.00	30/09/2022	0000000040827	011444	000000	7902.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002952	0000001	3500.00	30/09/2022	0000000040827	011444	000000	1229.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002988	0000001	416.00	30/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002956	0000001	57261.47	30/09/2022	0000000040827	011444	000000	10240.13	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002957	0000001	16832.00	30/09/2022	0000000040827	011444	000000	1449.74	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002958	0000001	31503.65	30/09/2022	0000000247073	011444	000000	8426.19	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002959	0000001	10162.65	30/09/2022	0000000247073	011444	000000	2070.16	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002960	0000001	19816.60	30/09/2022	0000000247073	011444	000000	3108.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002961	0000001	19331.04	30/09/2022	0000000247073	011444	000000	1891.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002962	0000001	25322.00	30/09/2022	0000000040827	011444	000000	2816.44	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002975	0000001	2908.80	30/09/2022	0000000040827	011444	000000	299.83	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002976	0000001	1564.40	30/09/2022	0000000247073	011444	000000	540.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002979	0000001	3254.40	30/09/2022	0000000247073	011444	000000	256.53	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002980	0000001	12036.00	30/09/2022	0000000247073	011444	000000	1723.56	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002986	0000001	33674.00	30/09/2022	0000000247073	011444	000000	7948.78	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002987	0000001	11678.40	30/09/2022	0000000040827	011444	000000	964.51	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002992	0000001	1000.00	30/09/2022	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002154	0000013	3089.04	30/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002955	0000001	5425.00	30/09/2022	0000000040827	011444	000000	1409.86	1	Conta Corrente	NULL
SEC DE FINANCAS	0002855	0000001	8000.00	30/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002967	0000001	7568.00	30/09/2022	0000000040827	011444	000000	1785.48	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002968	0000001	10661.00	30/09/2022	0000000040827	011444	000000	1003.43	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002969	0000001	6725.00	30/09/2022	0000000040827	011444	000000	1250.65	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002977	0000001	6060.00	30/09/2022	0000000242349	011440	000000	454.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002978	0000001	1800.00	30/09/2022	0000000242349	011440	000000	143.82	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002984	0000001	2927.00	30/09/2022	0000000040827	011444	000000	630.07	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002985	0000001	1227.76	30/09/2022	0000000040827	011444	000000	362.83	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002991	0000001	2838.21	30/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002996	0000001	2000.00	30/09/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002970	0000001	65777.55	30/09/2022	0000000040827	011444	000000	13545.23	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002971	0000001	24425.60	30/09/2022	0000000040827	011444	000000	2042.25	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002691	0000001	4278.80	30/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002972	0000001	1300.00	30/09/2022	0000000040827	011444	000000	98.82	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002973	0000001	7022.00	30/09/2022	0000000040827	011444	000000	1215.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002981	0000001	5425.00	30/09/2022	0000000040827	011444	000000	604.91	1	Conta Corrente	NULL
SEC DE CULTURA	0002974	0000001	4712.00	30/09/2022	0000000040827	011444	000000	540.74	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002963	0000001	42162.88	30/09/2022	0000000040827	011444	000000	9727.11	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002964	0000001	3500.00	30/09/2022	0000000040827	011444	000000	449.84	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002965	0000001	107339.51	30/09/2022	0000000121738	011444	000000	22869.32	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002982	0000001	49277.48	30/09/2022	0000000121738	011444	000000	12129.23	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002983	0000001	34101.30	30/09/2022	0000000121738	011444	000000	4426.40	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002993	0000001	1000.00	30/09/2022	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003001	0000001	70121.02	30/09/2022	0000000121738	011444	000000	7175.13	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003002	0000001	119798.09	30/09/2022	0000000121738	011444	000000	16178.11	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003003	0000001	16649.58	30/09/2022	0000000121738	011444	000000	2543.19	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002861	0000001	2125.00	30/09/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002966	0000001	4954.40	30/09/2022	0000000040827	011444	000000	562.55	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003006	0000001	500.00	03/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000423	11.00	03/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000424	4.75	03/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000425	22.00	04/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003025	0000001	1600.00	04/10/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002921	0000001	875.00	04/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002922	0000001	728.00	04/10/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002746	0000004	11.00	04/10/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002878	0000001	25120.78	04/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002923	0000001	2184.00	04/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003034	0000001	8976.12	05/10/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003033	0000001	12765.46	05/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003008	0000001	710.49	05/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003009	0000001	6429.65	05/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003011	0000001	2700.00	05/10/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003032	0000001	6951.51	05/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000426	22.00	05/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000427	55.00	06/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000428	11.00	06/10/2022	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000429	11.00	06/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000001	6500.00	06/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002950	0000001	3633.00	06/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003051	0000001	36.83	06/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003052	0000001	27.98	06/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003053	0000001	36.37	06/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003027	0000001	2505.00	06/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003029	0000001	3010.00	06/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003036	0000001	3390.00	06/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003041	0000001	3920.00	06/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003043	0000001	3075.00	06/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003013	0000001	5535.00	06/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003054	0000001	4000.00	06/10/2022	0000000053805	011444	000000	1096.37	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003015	0000001	2500.00	06/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003064	0000001	1400.00	07/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003067	0000001	1900.00	07/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003055	0000001	1800.00	07/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002795	0000002	5000.00	07/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003063	0000001	390.00	07/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003047	0000001	578.00	07/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002783	0000001	1368.00	07/10/2022	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000430	55.00	07/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000431	11.00	07/10/2022	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000432	11.00	10/10/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000433	121.00	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000434	1.58	10/10/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003049	0000001	1023.05	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003040	0000001	2511.00	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003066	0000001	316.40	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003068	0000001	412.25	10/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003072	0000001	3524.06	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002943	0000001	3000.00	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000085	21.92	10/10/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000086	4.02	10/10/2022	0000000103683	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003092	0000001	160.00	10/10/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003057	0000001	1848.00	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003082	0000001	160.00	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002999	0000001	3700.00	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002638	0000001	3700.00	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000010	748.00	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003045	0000001	2757.50	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003048	0000001	2729.40	10/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003058	0000001	2200.00	10/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003059	0000001	1795.20	10/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003074	0000001	1430.05	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002773	0000001	7577.37	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002538	0000001	1767.47	10/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003086	0000001	160.00	10/10/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002154	0000014	5056.63	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003087	0000001	9213.00	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002795	0000003	54570.00	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002778	0000001	1200.00	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003037	0000001	2800.00	10/10/2022	0000000040827	011444	000000	515.20	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002365	0000001	4100.00	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003030	0000001	4572.00	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003065	0000001	1234.64	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003038	0000001	2700.00	10/10/2022	0000000231398	011444	000000	491.70	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002477	0000001	1302.31	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003056	0000001	2024.00	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003075	0000001	8431.09	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003000	0000001	3300.00	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002692	0000001	18900.00	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002637	0000001	3300.00	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003073	0000001	2066.59	10/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002948	0000001	2500.00	10/10/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002917	0000001	1200.00	10/10/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003079	0000001	8988.88	11/10/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002717	0000001	3103.10	11/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002883	0000001	21689.00	11/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002907	0000001	9899.70	11/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003014	0000001	2895.20	11/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002779	0000001	23760.00	11/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002746	0000005	22.00	11/10/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003060	0000001	1405.50	11/10/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002784	0000001	1500.00	11/10/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003083	0000001	325.00	11/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003090	0000001	1500.00	11/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003031	0000001	956.00	11/10/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003070	0000001	2510.00	11/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003080	0000001	11994.07	11/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003046	0000001	4200.00	11/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003089	0000001	4000.00	11/10/2022	0000000040827	011444	000000	463.87	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000017	0000016	7767.85	11/10/2022	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002627	0000001	5599.00	11/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002629	0000001	5400.00	11/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003076	0000001	5926.97	11/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003077	0000001	6632.03	11/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003078	0000001	955.54	11/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003061	0000001	1382.00	11/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002931	0000001	5400.00	11/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002932	0000001	5599.00	11/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002908	0000001	19742.52	11/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003007	0000001	800.00	11/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003010	0000001	1990.00	11/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003039	0000001	1500.00	11/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003050	0000001	400.00	11/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003069	0000001	400.00	11/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003081	0000001	400.00	11/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003062	0000001	1350.60	11/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000435	187.00	11/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000436	22.00	11/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000437	33.00	13/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000438	11.00	13/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003085	0000001	1300.00	13/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003012	0000001	3600.00	13/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003109	0000001	1576.04	13/10/2022	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001923	0000001	15145.02	13/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003091	0000001	1790.00	13/10/2022	0000000040827	011444	000000	286.40	1	Conta Corrente	NULL
SEC DE CULTURA	0003093	0000001	10919.00	13/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003099	0000001	1500.00	13/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003102	0000001	150.00	13/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003084	0000001	8271.90	13/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003094	0000001	7623.00	13/10/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003095	0000001	3480.00	13/10/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003096	0000001	3186.00	13/10/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003100	0000001	4080.00	13/10/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003111	0000001	1000.00	14/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003112	0000001	100.00	14/10/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003117	0000001	100.00	14/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003115	0000001	750.00	14/10/2022	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002285	0000001	439.72	14/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002286	0000001	180.00	14/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002218	0000001	196.00	14/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002219	0000001	389.10	14/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002949	0000001	395.00	14/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003107	0000001	1300.00	14/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003114	0000001	450.00	14/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003035	0000001	395.00	14/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002508	0000001	579.50	14/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002480	0000001	120.00	14/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000439	11.00	14/10/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000440	22.00	14/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000441	11.00	14/10/2022	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000442	11.00	17/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000087	9.17	17/10/2022	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003129	0000001	176.00	17/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003044	0000001	1862.95	17/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003118	0000001	2809.76	17/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003119	0000001	8878.69	17/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003121	0000001	3636.60	17/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003124	0000001	2732.71	17/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003125	0000001	5535.26	17/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003128	0000001	3000.00	17/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003108	0000001	14776.20	17/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003104	0000001	4585.69	17/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003105	0000001	9940.42	17/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003106	0000001	6396.88	17/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003110	0000001	33700.00	17/10/2022	0000000283045	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000017	0000017	15535.70	17/10/2022	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003137	0000001	5900.00	17/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003140	0000001	1533.40	17/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003126	0000001	2519.92	17/10/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002746	0000006	11.00	17/10/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003113	0000001	4051.00	17/10/2022	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003116	0000001	300.00	17/10/2022	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003143	0000001	300.00	18/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003144	0000001	300.00	18/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003149	0000001	100.00	18/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003161	0000001	780.00	18/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003150	0000001	160.00	18/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003159	0000001	1140.00	18/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003142	0000001	215.63	18/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003071	0000001	2350.00	18/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000443	11.00	18/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000444	34.00	18/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000445	11.00	19/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003162	0000001	250.00	19/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003103	0000001	125134.12	19/10/2022	0000006478649	000410	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003174	0000001	1650.60	20/10/2022	0000000242349	011440	000000	56.47	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003171	0000001	83733.10	20/10/2022	0000000121738	011444	000000	2345.63	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000088	0.36	20/10/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003164	0000001	17055.87	20/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003165	0000001	1340.02	20/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003172	0000001	3210.98	20/10/2022	0000000247073	011444	000000	169.41	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003173	0000001	25089.32	20/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003175	0000001	4059.52	20/10/2022	0000000247073	011444	000000	112.94	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003179	0000001	300.00	21/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003132	0000001	5458.65	21/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003133	0000001	5991.12	21/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003134	0000001	444.36	21/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003167	0000001	2350.00	21/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003168	0000001	300.00	21/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003180	0000001	43262.89	21/10/2022	0000000043079	011444	000000	1637.63	1	Conta Corrente	NULL
SEC DE FINANCAS	0003181	0000001	18326.24	21/10/2022	0000000043079	011444	000000	677.64	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003146	0000001	100.00	21/10/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003147	0000001	100.00	21/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000446	33.00	21/10/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000447	44.00	21/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000448	11.00	21/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000449	55.00	21/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003154	0000001	100.00	21/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003155	0000001	100.00	21/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003156	0000001	100.00	21/10/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003157	0000001	100.00	21/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003148	0000001	100.00	21/10/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003177	0000001	9589.20	21/10/2022	0000000040827	011444	000000	621.17	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003135	0000001	7993.92	21/10/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003169	0000001	1250.00	21/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003141	0000001	1000.00	21/10/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003120	0000001	10000.00	21/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003136	0000001	13385.65	21/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003163	0000001	1800.00	21/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003145	0000001	100.00	21/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003130	0000001	3618.00	24/10/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003131	0000001	2172.50	24/10/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002912	0000001	3904.17	24/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002126	0000004	540.00	24/10/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002124	0000004	420.00	24/10/2022	0000000121738	011444	000000	21.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002125	0000004	540.00	24/10/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002123	0000004	540.00	24/10/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002122	0000004	540.00	24/10/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002116	0000004	540.00	24/10/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002115	0000004	540.00	24/10/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002114	0000004	215.00	24/10/2022	0000000121738	011444	000000	10.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002903	0000002	585.00	24/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003182	0000001	160.00	24/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000450	11.00	24/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003158	0000001	1300.00	24/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002911	0000001	1400.00	24/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002944	0000001	150.00	25/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003185	0000001	958.60	25/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003186	0000001	5933.75	25/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003187	0000001	5485.10	25/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003224	0000001	50.00	25/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002775	0000001	190.00	25/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003165	0000002	6125.40	25/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000451	22.00	25/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000452	22.00	25/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003184	0000001	9982.54	25/10/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003190	0000001	900.00	25/10/2022	0000000080470	011444	000000	144.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003183	0000001	9968.43	25/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003188	0000001	2750.00	25/10/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002746	0000007	11.00	25/10/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002154	0000015	212.15	26/10/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003225	0000001	1000.00	26/10/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003221	0000001	1200.00	27/10/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001610	0000001	150.00	27/10/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003194	0000001	150.00	27/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003195	0000001	150.00	27/10/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003196	0000001	150.00	27/10/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003197	0000001	150.00	27/10/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003198	0000001	150.00	27/10/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003199	0000001	150.00	27/10/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003200	0000001	150.00	27/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003201	0000001	150.00	27/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003202	0000001	150.00	27/10/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003203	0000001	150.00	27/10/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003204	0000001	150.00	27/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003205	0000001	150.00	27/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003206	0000001	150.00	27/10/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003207	0000001	150.00	27/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003208	0000001	150.00	27/10/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003209	0000001	150.00	27/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003210	0000001	150.00	27/10/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000453	55.00	27/10/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000454	11.00	27/10/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000455	55.00	27/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000456	66.00	27/10/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003266	0000001	192.00	27/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003222	0000001	2806.20	27/10/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003240	0000001	107339.51	27/10/2022	0000000121738	011444	000000	22295.40	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003259	0000001	49277.48	27/10/2022	0000000121738	011444	000000	12129.23	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003260	0000001	34626.50	27/10/2022	0000000121738	011444	000000	4465.79	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003261	0000001	16649.58	27/10/2022	0000000121738	011444	000000	2543.19	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003264	0000001	69393.62	27/10/2022	0000000121738	011444	000000	7109.67	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003271	0000001	112177.41	27/10/2022	0000000121738	011444	000000	15103.47	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003284	0000001	850.00	28/10/2022	0000000080470	011444	000000	136.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003238	0000001	42712.88	28/10/2022	0000000040827	011444	000000	9627.35	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003239	0000001	3500.00	28/10/2022	0000000040827	011444	000000	449.84	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0003241	0000001	4712.00	28/10/2022	0000000040827	011444	000000	540.74	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002746	0000008	11.00	28/10/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003211	0000001	2000.00	28/10/2022	0000000043079	011444	000000	320.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003223	0000001	800.00	28/10/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003242	0000001	7568.00	28/10/2022	0000000040827	011444	000000	1785.48	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003243	0000001	10661.00	28/10/2022	0000000040827	011444	000000	1003.43	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003244	0000001	6725.00	28/10/2022	0000000040827	011444	000000	1250.65	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003250	0000001	1227.76	28/10/2022	0000000040827	011444	000000	362.83	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003253	0000001	6060.00	28/10/2022	0000000242349	011440	000000	454.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003254	0000001	1800.00	28/10/2022	0000000242349	011440	000000	143.82	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003257	0000001	2927.00	28/10/2022	0000000040827	011444	000000	630.07	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003245	0000001	64286.78	28/10/2022	0000000040827	011444	000000	13322.75	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003246	0000001	23848.00	28/10/2022	0000000040827	011444	000000	1990.28	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003247	0000001	1300.00	28/10/2022	0000000040827	011444	000000	98.82	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003248	0000001	7022.00	28/10/2022	0000000040827	011444	000000	1215.90	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003279	0000001	1100.00	28/10/2022	0000000080470	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003258	0000001	5425.00	28/10/2022	0000000040827	011444	000000	604.91	1	Conta Corrente	NULL
SEC DE CULTURA	0003249	0000001	4712.00	28/10/2022	0000000040827	011444	000000	540.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003226	0000001	18000.00	28/10/2022	0000000040827	011444	000000	7902.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003227	0000001	3500.00	28/10/2022	0000000040827	011444	000000	1229.24	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000457	67.00	28/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000458	11.00	28/10/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000459	33.00	28/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003228	0000001	17965.80	28/10/2022	0000000040827	011444	000000	3525.49	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003229	0000001	20843.00	28/10/2022	0000000040827	011444	000000	1919.12	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000089	0.87	28/10/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000090	1.34	28/10/2022	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003230	0000001	5425.00	28/10/2022	0000000040827	011444	000000	1409.86	1	Conta Corrente	NULL
SEC DE FINANCAS	0003165	0000003	3717.71	28/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002154	0000016	91.73	28/10/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003191	0000001	8000.00	28/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003272	0000001	33193.04	28/10/2022	0000000247073	011444	000000	7804.67	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003231	0000001	57980.46	28/10/2022	0000000040827	011444	000000	11392.81	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003232	0000001	17220.56	28/10/2022	0000000040827	011444	000000	1484.71	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003233	0000001	34140.59	28/10/2022	0000000247073	011444	000000	9674.28	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003234	0000001	9146.40	28/10/2022	0000000247073	011444	000000	1918.74	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003235	0000001	26090.70	28/10/2022	0000000247073	011444	000000	4683.68	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003236	0000001	17850.66	28/10/2022	0000000247073	011444	000000	1679.56	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003237	0000001	24919.50	28/10/2022	0000000040827	011444	000000	2610.08	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003251	0000001	2908.80	28/10/2022	0000000040827	011444	000000	299.83	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003252	0000001	2021.95	28/10/2022	0000000247073	011444	000000	540.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003255	0000001	3012.00	28/10/2022	0000000247073	011444	000000	234.72	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003256	0000001	12096.60	28/10/2022	0000000247073	011444	000000	1729.01	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003263	0000001	12154.07	28/10/2022	0000000040827	011444	000000	1033.61	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003273	0000001	2350.00	31/10/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003286	0000001	5576.03	31/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003290	0000001	5915.47	31/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000460	33.00	31/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003285	0000001	10996.66	31/10/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003283	0000001	2000.00	31/10/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003288	0000001	6958.03	31/10/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000461	4.75	01/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003304	0000001	176.00	01/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003307	0000001	300.00	01/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003316	0000001	600.00	03/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003305	0000001	1600.00	03/11/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000462	11.00	03/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000463	22.00	03/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003280	0000001	6500.00	03/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003213	0000001	1200.00	03/11/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003214	0000001	1200.00	03/11/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003215	0000001	1200.00	03/11/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003216	0000001	1200.00	03/11/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003217	0000001	1200.00	03/11/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003218	0000001	1200.00	03/11/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003219	0000001	1200.00	03/11/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003220	0000001	1200.00	03/11/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003314	0000001	300.00	03/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003315	0000001	250.00	03/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003318	0000001	500.00	03/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003319	0000001	250.00	03/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003317	0000001	88.78	03/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003340	0000001	500.00	07/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003189	0000001	8000.00	07/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003193	0000001	800.00	07/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000464	11.00	07/11/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000465	11.00	07/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000466	11.00	07/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000468	22.00	08/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003291	0000001	2692.31	08/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003342	0000001	240.00	08/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003289	0000001	593.60	08/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003328	0000001	778.93	08/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003329	0000001	5952.17	08/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003338	0000001	5612.37	08/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003330	0000001	12920.48	08/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003287	0000001	2891.53	08/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003332	0000001	515.00	08/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003334	0000001	3100.00	08/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003166	0000001	2500.00	09/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003363	0000001	150.00	09/11/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003377	0000001	150.00	09/11/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003378	0000001	700.00	09/11/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000469	22.00	09/11/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000470	11.00	09/11/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000471	11.00	09/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000472	1.48	09/11/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000467	88.00	09/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003365	0000001	2720.00	09/11/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003320	0000001	106.95	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003324	0000001	964.10	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000091	13.69	10/11/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003004	0000001	7060.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001784	0000001	2287.22	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000473	88.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000474	11.00	10/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003375	0000001	3168.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002920	0000001	4028.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000011	748.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003397	0000001	1000.00	10/11/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003335	0000001	3075.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003336	0000001	3600.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003337	0000001	3430.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003383	0000001	2996.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003386	0000001	5300.00	10/11/2022	0000000040827	011444	000000	1275.81	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003388	0000001	3870.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003390	0000001	4120.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003348	0000001	1756.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003354	0000001	217.62	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003355	0000001	6789.66	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003356	0000001	2502.63	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003357	0000001	1754.64	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003358	0000001	848.58	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003359	0000001	469.60	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003360	0000001	949.89	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003361	0000001	3029.70	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003366	0000001	2700.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003368	0000001	2996.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003373	0000001	3590.40	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003374	0000001	2024.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003306	0000001	5880.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003321	0000001	1700.03	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003160	0000001	1000.00	10/11/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003016	0000001	5102.41	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003017	0000001	2678.08	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003018	0000001	1594.41	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003019	0000001	138.29	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003020	0000001	3204.36	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003021	0000001	31.09	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003022	0000001	1068.05	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003023	0000001	1685.42	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003024	0000001	1196.46	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002720	0000001	1262.91	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002721	0000001	3631.02	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002722	0000001	4483.20	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002723	0000001	2092.78	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002724	0000001	1752.05	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002725	0000001	1637.47	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002726	0000001	53.55	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003165	0000004	7815.87	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003323	0000001	937.84	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002183	0000001	23699.11	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003376	0000001	3009.60	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003349	0000001	9990.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003350	0000001	792.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003351	0000001	1812.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003387	0000001	598.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003296	0000001	228.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003127	0000001	2952.75	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003295	0000001	170.00	10/11/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003297	0000001	738.00	10/11/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003298	0000001	467.00	10/11/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003299	0000001	171.00	10/11/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003300	0000001	305.00	10/11/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003301	0000001	331.00	10/11/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003302	0000001	424.00	10/11/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003303	0000001	217.00	10/11/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003326	0000001	2375.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003088	0000001	29371.04	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002189	0000001	9318.09	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003313	0000001	2935.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003344	0000001	500.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003345	0000001	500.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003346	0000001	2000.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003347	0000001	2000.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003362	0000001	3400.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003364	0000001	1170.00	10/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003367	0000001	5274.00	10/11/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003369	0000001	2996.00	10/11/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003370	0000001	6368.00	10/11/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003371	0000001	5274.00	10/11/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003372	0000001	3928.00	10/11/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003384	0000001	9396.00	10/11/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003385	0000001	3928.00	10/11/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003389	0000001	2500.00	10/11/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003396	0000001	1000.00	10/11/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003400	0000001	2046.80	11/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003410	0000001	500.00	11/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003341	0000001	20831.95	11/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003268	0000001	2247.00	11/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003398	0000001	2680.00	11/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002864	0000001	11000.00	11/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003312	0000001	9900.00	11/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003343	0000001	8240.00	11/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003421	0000001	1400.00	11/11/2022	0000000040819	011444	000000	224.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003402	0000001	7681.75	11/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003353	0000001	594.00	11/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003379	0000001	1142.00	11/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003269	0000001	791.00	11/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003412	0000001	300.00	11/11/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003428	0000001	300.00	11/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002154	0000017	13.74	11/11/2022	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003274	0000001	5599.00	11/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003282	0000001	5400.00	11/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003267	0000001	1645.00	11/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003270	0000001	3390.00	11/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003381	0000001	1024.70	11/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003401	0000001	2024.50	11/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003422	0000001	1250.00	11/11/2022	0000000040827	011444	000000	205.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000475	11.00	11/11/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000476	198.00	11/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001916	0000001	2000.00	11/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003380	0000001	1044.60	11/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003399	0000001	3936.35	11/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003406	0000001	2061.87	11/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003407	0000001	289.65	11/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003431	0000001	160.00	14/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000477	21.00	14/11/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000478	10.00	14/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003425	0000001	160.00	14/11/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003395	0000001	100.00	14/11/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003101	0000001	3000.00	14/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003404	0000001	4700.00	14/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003405	0000001	4700.00	14/11/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003430	0000001	250.00	16/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003437	0000001	100.00	16/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003438	0000001	200.00	16/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003439	0000001	100.00	16/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003440	0000001	100.00	16/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003441	0000001	100.00	16/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003442	0000001	100.00	16/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003448	0000001	100.00	16/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003416	0000001	4207.50	16/11/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003417	0000001	3618.00	16/11/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003408	0000001	7037.00	16/11/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003409	0000001	3291.00	16/11/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003419	0000001	630.00	16/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003414	0000001	1300.00	16/11/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003170	0000001	1884.76	16/11/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003151	0000001	5149.90	16/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003152	0000001	7275.70	16/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003153	0000001	14766.00	16/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000479	11.00	16/11/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000480	99.00	16/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000481	11.00	16/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003161	0000002	780.00	16/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003413	0000001	400.00	17/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003451	0000001	480.00	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003484	0000001	150.00	17/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003292	0000001	1500.00	17/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003311	0000001	800.00	17/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003331	0000001	400.00	17/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000482	99.00	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000483	1.58	17/11/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000484	88.00	17/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000485	11.00	17/11/2022	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001348	0000001	3150.37	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003435	0000001	1890.00	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003436	0000001	1890.00	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003487	0000001	270.00	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003278	0000001	700.00	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003123	0000001	3225.91	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003138	0000001	3072.00	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002997	0000001	700.00	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002687	0000001	700.00	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003276	0000001	752.00	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003391	0000001	390.33	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003394	0000001	147.30	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002688	0000001	752.00	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002995	0000001	752.00	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003423	0000001	2650.30	17/11/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003424	0000001	2259.40	17/11/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003445	0000001	9977.34	17/11/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003418	0000001	12960.00	17/11/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003393	0000001	2574.60	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003327	0000001	8495.26	17/11/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003443	0000001	6990.28	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003444	0000001	906.84	17/11/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003450	0000001	5980.16	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003449	0000001	100.00	17/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003452	0000001	100.00	17/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003453	0000001	100.00	17/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003454	0000001	100.00	17/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003455	0000001	100.00	17/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003461	0000001	100.00	17/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003275	0000001	733.33	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003122	0000001	3684.80	17/11/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003392	0000001	139.48	17/11/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002998	0000001	733.33	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002689	0000001	733.33	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003277	0000001	600.00	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002994	0000001	600.00	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002686	0000001	600.00	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003458	0000001	750.00	17/11/2022	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003120	0000002	8299.40	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003433	0000001	3048.00	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003434	0000001	4064.00	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003446	0000001	10999.06	17/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003460	0000001	1682.22	18/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003474	0000001	960.00	18/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003475	0000001	3198.11	18/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003482	0000001	546.50	18/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003489	0000001	30000.00	18/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003457	0000001	3000.00	18/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002935	0000001	720.00	18/11/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003493	0000001	1650.84	18/11/2022	0000000242349	011440	000000	56.47	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003534	0000001	11.00	18/11/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003459	0000001	1688.31	18/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002938	0000001	530.00	18/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003468	0000001	20196.00	18/11/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003492	0000001	113102.70	18/11/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003495	0000001	9706.11	18/11/2022	0000000040827	011444	000000	508.23	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003496	0000001	82111.13	18/11/2022	0000000121738	011444	000000	2345.63	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003529	0000001	350.00	18/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003382	0000001	1216.50	18/11/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003415	0000001	1000.00	18/11/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003462	0000001	1250.00	18/11/2022	0000000080470	011444	000000	200.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003466	0000001	1800.00	18/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003491	0000001	28254.06	18/11/2022	0000000247073	011444	000000	282.35	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003494	0000001	24192.00	18/11/2022	0000000040827	011444	000000	790.58	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003309	0000001	395.00	18/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003310	0000001	1500.00	18/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003042	0000001	7500.00	18/11/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002937	0000001	720.00	18/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003465	0000001	17055.87	18/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003497	0000001	1345.00	18/11/2022	0000000040827	011444	000000	282.35	1	Conta Corrente	NULL
SEC DE FINANCAS	0003526	0000001	45878.46	18/11/2022	0000000043079	011444	000000	1581.16	1	Conta Corrente	NULL
SEC DE FINANCAS	0003528	0000001	2044.98	18/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003530	0000001	2338.00	18/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003531	0000001	540.00	18/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003165	0000005	1876.21	18/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002936	0000001	1350.00	18/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003429	0000001	3887.00	18/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003322	0000001	1705.00	18/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003463	0000001	1030.00	18/11/2022	0000000080470	011444	000000	164.80	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003467	0000001	1900.00	18/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003473	0000001	3000.00	18/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003480	0000001	1900.00	18/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003483	0000001	5058.00	18/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000092	0.27	18/11/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000486	88.00	18/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000487	55.00	18/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003485	0000001	150.00	18/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003486	0000001	160.00	18/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003488	0000001	100.00	18/11/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000488	11.00	21/11/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003165	0000006	6245.85	21/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003501	0000001	1500.00	21/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003456	0000001	950.00	21/11/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003502	0000001	250.00	21/11/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003427	0000001	5804.95	22/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003432	0000001	4572.00	22/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003527	0000001	240.00	22/11/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003212	0000001	14812.32	22/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003178	0000001	806.00	22/11/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000489	11.00	22/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000490	11.00	22/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003532	0000001	420.00	22/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003533	0000001	1700.00	23/11/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000491	55.00	23/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000492	22.00	23/11/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000493	66.00	23/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003546	0000001	300.00	23/11/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003549	0000001	400.00	23/11/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003503	0000001	5974.45	23/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003506	0000001	493.33	23/11/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003507	0000001	5939.35	23/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003165	0000007	192.08	23/11/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003535	0000001	6893.54	23/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003536	0000001	50.00	23/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003537	0000001	150.00	23/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003498	0000001	3564.00	23/11/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003500	0000001	2500.00	23/11/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003505	0000001	8999.96	23/11/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003561	0000001	3820.00	23/11/2022	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003553	0000001	46607.10	23/11/2022	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003504	0000001	13893.88	23/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003481	0000001	1540.00	23/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003539	0000001	150.00	23/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003540	0000001	100.00	23/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003541	0000001	120.00	23/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003544	0000001	1000.00	24/11/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003534	0000002	11.00	24/11/2022	0000000231363	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003534	0000003	11.00	24/11/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003534	0000004	11.00	24/11/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003403	0000001	1500.00	24/11/2022	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003555	0000001	5895.00	24/11/2022	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003556	0000001	2358.00	24/11/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003557	0000001	2622.50	24/11/2022	0000000231363	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003545	0000001	3500.00	24/11/2022	0000000043079	011444	000000	730.20	1	Conta Corrente	NULL
SEC DE FINANCAS	0003508	0000001	150.00	24/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003509	0000001	150.00	24/11/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003510	0000001	150.00	24/11/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003511	0000001	150.00	24/11/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003512	0000001	150.00	24/11/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003513	0000001	150.00	24/11/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003514	0000001	150.00	24/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003515	0000001	150.00	24/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003516	0000001	150.00	24/11/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003517	0000001	150.00	24/11/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003518	0000001	150.00	24/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003519	0000001	150.00	24/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003520	0000001	150.00	24/11/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003521	0000001	150.00	24/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003522	0000001	150.00	24/11/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003523	0000001	150.00	24/11/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003524	0000001	150.00	24/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003525	0000001	150.00	24/11/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003554	0000001	400.00	24/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000494	55.00	24/11/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000495	22.00	24/11/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000496	55.00	24/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000497	55.00	24/11/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000498	11.00	25/11/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003176	0000001	5000.00	25/11/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003562	0000001	704.00	25/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003573	0000001	150.00	25/11/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003573	0000002	150.00	25/11/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003165	0000008	74.10	25/11/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003558	0000001	1800.00	25/11/2022	0000000043079	011444	000000	288.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003566	0000001	3691.36	25/11/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003567	0000001	1283.13	25/11/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003575	0000001	3904.20	25/11/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0003564	0000001	400.00	25/11/2022	0000000040800	011444	000000	64.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002114	0000005	215.00	28/11/2022	0000000121738	011444	000000	10.75	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002115	0000005	540.00	28/11/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002116	0000005	540.00	28/11/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002122	0000005	540.00	28/11/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002123	0000005	540.00	28/11/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002125	0000005	540.00	28/11/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002124	0000005	420.00	28/11/2022	0000000121738	011444	000000	21.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002126	0000005	540.00	28/11/2022	0000000121738	011444	000000	27.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003464	0000001	2800.00	28/11/2022	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003612	0000001	50.00	28/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003619	0000001	144.00	29/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000499	11.00	29/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000500	22.00	29/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003609	0000001	400.00	29/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003543	0000001	3800.00	29/11/2022	0000000040827	011444	000000	826.87	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003588	0000001	107775.94	29/11/2022	0000000121738	011444	000000	23020.32	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003613	0000001	66431.92	29/11/2022	0000000121738	011444	000000	6487.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003614	0000001	115952.45	29/11/2022	0000000121738	011444	000000	16167.36	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003615	0000001	49277.48	29/11/2022	0000000121738	011444	000000	12256.78	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003616	0000001	34626.50	29/11/2022	0000000121738	011444	000000	4465.79	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003620	0000001	16649.58	29/11/2022	0000000121738	011444	000000	2543.19	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003630	0000001	2642.85	30/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003586	0000001	43193.87	30/11/2022	0000000040827	011444	000000	9798.71	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003587	0000001	3500.00	30/11/2022	0000000040827	011444	000000	449.84	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003469	0000001	1200.00	30/11/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003470	0000001	1200.00	30/11/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003471	0000001	1200.00	30/11/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003472	0000001	1200.00	30/11/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003476	0000001	1200.00	30/11/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003477	0000001	1200.00	30/11/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003478	0000001	1200.00	30/11/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003479	0000001	1200.00	30/11/2022	0000000121738	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0003589	0000001	4712.00	30/11/2022	0000000040827	011444	000000	540.74	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003581	0000001	56060.69	30/11/2022	0000000040827	011444	000000	10973.09	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003582	0000001	16832.00	30/11/2022	0000000040827	011444	000000	1449.74	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003583	0000001	19660.16	30/11/2022	0000000247073	011444	000000	3094.42	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003584	0000001	17584.04	30/11/2022	0000000247073	011444	000000	1652.52	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003585	0000001	23144.40	30/11/2022	0000000040827	011444	000000	2348.47	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003599	0000001	1564.40	30/11/2022	0000000247073	011444	000000	540.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003602	0000001	3012.00	30/11/2022	0000000247073	011444	000000	234.72	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003603	0000001	12036.00	30/11/2022	0000000247073	011444	000000	1723.56	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003604	0000001	12038.40	30/11/2022	0000000040827	011444	000000	1003.05	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003621	0000001	30487.40	30/11/2022	0000000040827	011444	000000	8831.92	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003622	0000001	9146.40	30/11/2022	0000000040827	011444	000000	1918.74	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003623	0000001	2908.80	30/11/2022	0000000040827	011444	000000	299.83	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003624	0000001	29674.00	30/11/2022	0000000040827	011444	000000	6848.78	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003595	0000001	1300.00	30/11/2022	0000000040827	011444	000000	98.82	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003596	0000001	7022.00	30/11/2022	0000000040827	011444	000000	1215.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003605	0000001	5425.00	30/11/2022	0000000040827	011444	000000	604.91	1	Conta Corrente	NULL
SEC DE CULTURA	0003597	0000001	4712.00	30/11/2022	0000000040827	011444	000000	540.74	1	Conta Corrente	NULL
SEC DE CULTURA	0003489	0000002	23100.00	30/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003617	0000001	1227.76	30/11/2022	0000000040827	011444	000000	362.83	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003618	0000001	2927.00	30/11/2022	0000000040827	011444	000000	696.07	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003590	0000001	7568.00	30/11/2022	0000000040827	011444	000000	1785.48	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003591	0000001	10661.00	30/11/2022	0000000040827	011444	000000	1003.43	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003592	0000001	6725.00	30/11/2022	0000000040827	011444	000000	1476.05	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003600	0000001	6060.00	30/11/2022	0000000242349	011440	000000	454.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003601	0000001	1800.00	30/11/2022	0000000242349	011440	000000	143.82	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003593	0000001	64765.67	30/11/2022	0000000040827	011444	000000	13344.37	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003594	0000001	23498.00	30/11/2022	0000000040827	011444	000000	1958.78	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000501	77.00	30/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000502	22.00	30/11/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003578	0000001	18402.79	30/11/2022	0000000040827	011444	000000	3249.98	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003579	0000001	21538.99	30/11/2022	0000000040827	011444	000000	1971.32	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000093	1.34	30/11/2022	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003576	0000001	18000.00	30/11/2022	0000000040827	011444	000000	7902.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003577	0000001	3500.00	30/11/2022	0000000040827	011444	000000	1229.24	1	Conta Corrente	NULL
SEC DE FINANCAS	0003165	0000009	3019.83	30/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003580	0000001	5425.00	30/11/2022	0000000040827	011444	000000	1409.86	1	Conta Corrente	NULL
SEC DE FINANCAS	0003625	0000001	8000.00	30/11/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003538	0000001	1100.00	01/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000503	33.00	01/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000504	26.75	01/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003637	0000001	3100.00	01/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003570	0000001	4874.45	01/12/2022	0000000284777	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003574	0000001	1559.37	01/12/2022	0000000284777	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003633	0000001	1200.00	01/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003634	0000001	1850.00	01/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003636	0000001	300.00	01/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003643	0000001	120.00	01/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003656	0000001	22.00	01/12/2022	0000000284777	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003568	0000001	7090.51	01/12/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003646	0000001	500.00	02/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003664	0000001	815.12	02/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000505	11.00	02/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002903	0000003	585.00	02/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003645	0000001	1600.00	02/12/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003669	0000001	160.00	05/12/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000506	22.00	05/12/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000507	33.00	05/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003665	0000001	990.00	05/12/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003681	0000001	0.70	05/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003667	0000001	150.00	05/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003659	0000001	160.00	05/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003655	0000001	289602.00	05/12/2022	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003674	0000001	1996.70	06/12/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003684	0000001	5000.00	06/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003606	0000001	1400.00	06/12/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003679	0000001	24990.78	06/12/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003654	0000001	2000.00	06/12/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003685	0000001	300.00	06/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003694	0000001	130.16	06/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003651	0000001	5277.00	06/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000508	11.00	06/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000509	33.00	06/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000510	33.00	06/12/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003682	0000001	450.00	06/12/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003683	0000001	250.00	06/12/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003699	0000001	250.00	06/12/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003026	0000001	1650.00	06/12/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003165	0000010	6147.02	08/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000511	44.00	08/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003719	0000001	200.00	08/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003720	0000001	120.00	08/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003721	0000001	150.00	08/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003722	0000001	400.00	08/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003693	0000001	2500.00	09/12/2022	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003534	0000005	11.00	09/12/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003676	0000001	2981.18	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003705	0000001	1244.00	09/12/2022	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003139	0000001	1212.00	09/12/2022	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003711	0000001	32819.90	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003647	0000001	2757.15	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003652	0000001	18900.00	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003653	0000001	18900.00	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003294	0000001	2289.10	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003662	0000001	14965.17	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003724	0000001	1875.00	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003638	0000001	6185.00	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003670	0000001	3800.00	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003671	0000001	3150.00	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003672	0000001	3030.00	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003673	0000001	3600.00	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003686	0000001	95.76	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003687	0000001	556.31	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003688	0000001	5938.93	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003689	0000001	3498.98	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003690	0000001	2714.84	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003691	0000001	1120.54	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003692	0000001	1562.11	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003696	0000001	2990.00	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003700	0000001	1000.00	09/12/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003701	0000001	1300.00	09/12/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003706	0000001	1356.00	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003675	0000001	9984.22	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003680	0000001	13934.71	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003661	0000001	7860.31	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000512	220.00	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000513	1.58	09/12/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000514	88.00	09/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003761	0000001	748.00	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003712	0000001	1142.90	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003713	0000001	215.60	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003725	0000001	1188.10	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003677	0000001	2989.08	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003678	0000001	1255.50	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003738	0000001	30.00	09/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003726	0000001	50.00	09/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003727	0000001	50.00	09/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003728	0000001	50.00	09/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003731	0000001	50.00	09/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003733	0000001	50.00	09/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003734	0000001	50.00	09/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003663	0000001	4000.00	09/12/2022	0000000040827	011444	000000	463.87	1	Conta Corrente	NULL
SEC DE FINANCAS	0003737	0000001	160.00	09/12/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003760	0000001	6088.43	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000017	0000018	7767.85	09/12/2022	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002154	0000018	19.76	09/12/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003097	0000001	7373.34	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003325	0000001	3317.31	09/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003750	0000001	448.00	12/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003695	0000001	2450.00	12/12/2022	0000000040827	011444	000000	432.95	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003548	0000001	2300.00	12/12/2022	0000000040827	011444	000000	397.70	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003411	0000001	6000.00	12/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003754	0000001	82.68	12/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003755	0000001	37.81	12/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003756	0000001	109.45	12/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003757	0000001	27.98	12/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003730	0000001	1000.00	12/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003729	0000001	1000.00	12/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003333	0000001	3350.00	12/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003698	0000001	9640.00	12/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003744	0000001	750.00	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003447	0000001	599.47	13/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003736	0000001	14220.08	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003739	0000001	5154.72	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003746	0000001	2560.00	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003749	0000001	10999.84	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003769	0000001	8160.75	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003293	0000001	1500.00	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003028	0000001	1500.00	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003742	0000001	3500.00	13/12/2022	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003693	0000002	2000.00	13/12/2022	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003770	0000001	300.00	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003771	0000001	200.00	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003772	0000001	100.00	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003628	0000001	1500.00	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003632	0000001	10949.00	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003743	0000001	4020.00	13/12/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003748	0000001	12918.06	13/12/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003702	0000001	2172.50	13/12/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003703	0000001	2806.20	13/12/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003707	0000001	3363.00	13/12/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003708	0000001	7767.00	13/12/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003767	0000001	2848.10	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003649	0000001	3648.75	13/12/2022	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003650	0000001	1276.88	13/12/2022	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003565	0000001	750.00	13/12/2022	0000000080470	011444	000000	120.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003569	0000001	23596.99	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003710	0000001	4590.00	13/12/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003747	0000001	990.64	13/12/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003758	0000001	6520.75	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003759	0000001	5909.88	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003768	0000001	2764.45	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003644	0000001	2960.00	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003626	0000001	2700.00	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003773	0000001	368.00	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003775	0000001	780.00	13/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003752	0000001	1990.00	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000515	44.00	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000516	154.00	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000517	11.00	13/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003542	0000001	6500.00	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003563	0000001	3000.00	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003629	0000001	6500.00	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003765	0000001	6500.00	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003766	0000001	4550.06	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002525	0000001	18243.00	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003308	0000001	1990.00	13/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003787	0000001	2430.11	13/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003824	0000001	1320.83	14/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003165	0000011	36.59	14/12/2022	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000518	11.00	14/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000519	22.00	14/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003827	0000001	1226.74	14/12/2022	0000000247073	011444	000000	182.60	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003780	0000001	8513.85	14/12/2022	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003821	0000001	100.00	14/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003825	0000001	400.00	14/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003797	0000001	3663.11	15/12/2022	0000000040827	011444	000000	568.12	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003798	0000001	5070.66	15/12/2022	0000000040827	011444	000000	943.56	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003799	0000001	3409.91	15/12/2022	0000000040827	011444	000000	548.81	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003805	0000001	613.88	15/12/2022	0000000040827	011444	000000	92.31	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003808	0000001	2777.68	15/12/2022	0000000242349	011440	000000	348.38	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003809	0000001	900.00	15/12/2022	0000000242349	011440	000000	143.82	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003812	0000001	1472.59	15/12/2022	0000000040827	011444	000000	218.88	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003800	0000001	31077.63	15/12/2022	0000000040827	011444	000000	5042.42	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003801	0000001	11422.97	15/12/2022	0000000040827	011444	000000	1859.30	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003802	0000001	650.00	15/12/2022	0000000040827	011444	000000	98.82	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003803	0000001	3511.00	15/12/2022	0000000040827	011444	000000	768.54	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003839	0000001	74.72	15/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003814	0000001	2712.50	15/12/2022	0000000040827	011444	000000	604.91	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003607	0000001	59.25	15/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003608	0000001	37.91	15/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003804	0000001	2265.86	15/12/2022	0000000040827	011444	000000	523.96	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003822	0000001	14770.65	15/12/2022	0000000247073	011444	000000	2302.38	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003823	0000001	4430.16	15/12/2022	0000000247073	011444	000000	701.04	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003785	0000001	26441.10	15/12/2022	0000000040827	011444	000000	4151.10	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003786	0000001	8142.78	15/12/2022	0000000040827	011444	000000	1499.87	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003788	0000001	6498.29	15/12/2022	0000000247073	011444	000000	1079.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003789	0000001	8874.12	15/12/2022	0000000247073	011444	000000	1607.59	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003790	0000001	8761.42	15/12/2022	0000000040827	011444	000000	1657.30	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003806	0000001	1399.87	15/12/2022	0000000040827	011444	000000	178.72	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003807	0000001	782.40	15/12/2022	0000000247073	011444	000000	122.43	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003810	0000001	1455.50	15/12/2022	0000000247073	011444	000000	227.14	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003811	0000001	3022.97	15/12/2022	0000000247073	011444	000000	448.97	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003813	0000001	5728.32	15/12/2022	0000000040827	011444	000000	918.59	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003842	0000001	81.09	15/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003843	0000001	42.26	15/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003844	0000001	91.82	15/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003845	0000001	87.91	15/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003791	0000001	21156.03	15/12/2022	0000000040827	011444	000000	3420.69	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003792	0000001	1750.00	15/12/2022	0000000040827	011444	000000	449.84	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003793	0000002	50716.28	15/12/2022	0000000121738	011444	000000	12062.47	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003794	0000001	28936.87	15/12/2022	0000000121738	011444	000000	4533.04	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003795	0000001	44169.86	15/12/2022	0000000121738	011444	000000	7913.62	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003815	0000001	23428.15	15/12/2022	0000000121738	011444	000000	6922.18	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003816	0000001	13135.61	15/12/2022	0000000121738	011444	000000	2310.97	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003817	0000001	6473.49	15/12/2022	0000000121738	011444	000000	1425.70	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0003796	0000001	2256.81	15/12/2022	0000000040827	011444	000000	525.31	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000520	11.00	15/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000521	11.00	15/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003774	0000001	1200.00	15/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003781	0000001	1750.00	15/12/2022	0000000040827	011444	000000	449.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003833	0000001	46.54	15/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003834	0000001	50.70	15/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003835	0000001	46.39	15/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003782	0000001	8983.31	15/12/2022	0000000040827	011444	000000	1405.73	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003783	0000001	9916.40	15/12/2022	0000000040827	011444	000000	1906.39	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003723	0000001	1755.00	15/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003735	0000001	50.00	15/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003784	0000001	2712.50	15/12/2022	0000000040827	011444	000000	576.47	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003547	0000001	300.00	16/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003426	0000001	8399.00	16/12/2022	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003098	0000001	130.99	16/12/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003631	0000001	5900.00	16/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003627	0000001	7060.00	16/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003281	0000001	7060.00	16/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003846	0000001	2112.00	16/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003776	0000001	1990.00	16/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000522	99.00	16/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000523	11.00	16/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000296	0000001	200.00	16/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003832	0000001	674.00	16/12/2022	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003716	0000001	37800.00	16/12/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003819	0000001	2190.00	16/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003830	0000001	1400.00	16/12/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003831	0000001	630.00	16/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003837	0000001	2288.00	16/12/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003838	0000001	1584.00	16/12/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003745	0000001	3598.00	16/12/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003559	0000001	977.00	16/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003560	0000001	3900.00	16/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003610	0000001	1500.00	16/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003192	0000001	3346.00	16/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003657	0000001	2200.00	16/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003829	0000001	29891.60	16/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003836	0000001	1584.00	16/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003704	0000001	4400.00	16/12/2022	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003741	0000001	900.00	16/12/2022	0000000040827	011444	000000	144.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003840	0000001	937.84	16/12/2022	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003848	0000001	100.00	16/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003866	0000001	300.00	16/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003872	0000001	150.00	19/12/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003878	0000001	1500.00	19/12/2022	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003841	0000001	1599.28	19/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003858	0000001	4235.00	19/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000524	11.00	19/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003908	0000001	160.00	19/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001422	0000002	6193.91	19/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003165	0000012	193.81	19/12/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003890	0000001	17055.87	20/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003923	0000001	38571.03	20/12/2022	0000000040827	011444	000000	1524.69	1	Conta Corrente	NULL
SEC DE FINANCAS	0003931	0000001	2306.00	20/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003932	0000001	35327.32	20/12/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003932	0000002	1839.16	20/12/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003948	0000001	150.00	20/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003760	0000002	3961.11	20/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000525	11.00	20/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000526	11.00	20/12/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000527	22.00	20/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003893	0000001	23209.04	20/12/2022	0000000040827	011444	000000	790.58	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003894	0000001	25868.25	20/12/2022	0000000247073	011444	000000	338.82	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003915	0000001	19702.64	20/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003915	0000002	988.11	20/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003916	0000001	15140.86	20/12/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003916	0000002	759.33	20/12/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003922	0000001	1560.00	20/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003921	0000001	3840.00	20/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003892	0000002	9706.11	20/12/2022	0000000040827	011444	000000	508.23	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003914	0000001	10271.12	20/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003914	0000002	515.11	20/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003891	0000001	1650.84	20/12/2022	0000000242349	011440	000000	56.47	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003913	0000001	1469.44	20/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003917	0000001	1289.13	20/12/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003917	0000002	64.65	20/12/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003920	0000001	1345.00	20/12/2022	0000000040827	011444	000000	282.35	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003949	0000001	250.00	20/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003896	0000001	300.00	20/12/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003950	0000001	254.49	20/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003897	0000001	324.03	20/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003898	0000001	303.63	20/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003899	0000001	168.75	20/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003900	0000001	191.81	20/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003901	0000001	106.79	20/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003902	0000001	200.58	20/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003903	0000001	208.84	20/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003904	0000001	215.80	20/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003905	0000001	216.78	20/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003906	0000001	319.81	20/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003874	0000001	13957.70	21/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003763	0000001	833.00	21/12/2022	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003895	0000001	100.00	21/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003714	0000001	3300.00	21/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003715	0000001	3300.00	21/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003870	0000001	2500.00	21/12/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003875	0000001	11503.75	21/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003764	0000001	2079.00	21/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003630	0000002	5689.99	21/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003856	0000001	960.00	21/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003871	0000001	850.00	21/12/2022	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003873	0000001	990.40	21/12/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003876	0000001	270.00	21/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003877	0000001	5997.05	21/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003887	0000001	6999.73	21/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003951	0000001	590.63	21/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003762	0000001	1078.00	21/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003666	0000001	1000.00	21/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000528	132.00	21/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000529	33.00	21/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000530	11.00	21/12/2022	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003924	0000001	304.00	21/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003717	0000001	3700.00	21/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003718	0000001	3700.00	21/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003165	0000013	89.49	21/12/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003868	0000001	2127.60	21/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003869	0000001	720.00	21/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003005	0000001	1000.00	21/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002727	0000001	1000.00	21/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003883	0000001	2649.71	22/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003760	0000003	6345.28	22/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003967	0000001	897.38	22/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003964	0000001	400.00	22/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000531	33.00	22/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000532	11.00	22/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003882	0000001	1500.70	22/12/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003853	0000001	6368.00	22/12/2022	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003884	0000001	11000.00	22/12/2022	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003885	0000001	14001.17	22/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003855	0000001	3516.00	22/12/2022	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0003928	0000001	1200.00	22/12/2022	0000000080470	011444	000000	192.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003954	0000001	550.00	22/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003910	0000001	15000.93	22/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003929	0000001	1100.00	22/12/2022	0000000080470	011444	000000	176.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003965	0000001	2000.00	23/12/2022	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003970	0000001	670.00	23/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003854	0000001	3516.00	23/12/2022	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000533	11.00	23/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003971	0000001	8000.00	23/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003955	0000001	1600.00	23/12/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0004027	0000001	160.00	26/12/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000534	1.58	26/12/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003709	0000001	3960.00	26/12/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003552	0000001	1260.00	27/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003859	0000001	4698.00	27/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003985	0000001	43377.20	27/12/2022	0000000040827	011444	000000	9814.68	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003986	0000001	3500.00	27/12/2022	0000000040827	011444	000000	449.84	1	Conta Corrente	NULL
SEC DE EDUCACAO	0004001	0000001	49277.48	27/12/2022	0000000121738	011444	000000	12256.78	1	Conta Corrente	NULL
SEC DE EDUCACAO	0004002	0000001	37223.49	27/12/2022	0000000121738	011444	000000	5165.37	1	Conta Corrente	NULL
SEC DE EDUCACAO	0004003	0000001	108458.93	27/12/2022	0000000121738	011444	000000	24448.06	1	Conta Corrente	NULL
SEC DE EDUCACAO	0004004	0000001	126409.55	27/12/2022	0000000121738	011444	000000	18564.01	1	Conta Corrente	NULL
SEC DE EDUCACAO	0004005	0000001	67202.92	27/12/2022	0000000121738	011444	000000	6580.69	1	Conta Corrente	NULL
SEC DE EDUCACAO	0004006	0000001	16836.58	27/12/2022	0000000121738	011444	000000	2605.55	1	Conta Corrente	NULL
SEC DE EDUCACAO	0004016	0000001	1000.00	27/12/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0004018	0000001	492.00	27/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0004022	0000001	11999.41	27/12/2022	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0004029	0000001	2580.06	27/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0003987	0000001	4712.00	27/12/2022	0000000040827	011444	000000	540.74	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0004040	0000001	2350.00	27/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0004030	0000001	3029.82	27/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0004032	0000001	2000.00	27/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003850	0000001	2996.00	27/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003851	0000001	2996.00	27/12/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003980	0000001	58929.85	27/12/2022	0000000040827	011444	000000	11323.22	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003981	0000001	16962.04	27/12/2022	0000000040827	011444	000000	1461.44	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003982	0000001	19764.46	27/12/2022	0000000247073	011444	000000	3103.81	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003983	0000001	18329.04	27/12/2022	0000000247073	011444	000000	1731.42	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003984	0000001	23994.40	27/12/2022	0000000040827	011444	000000	2479.25	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003997	0000001	2908.80	27/12/2022	0000000040827	011444	000000	299.83	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003998	0000001	1564.40	27/12/2022	0000000247073	011444	000000	540.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0004007	0000001	3012.00	27/12/2022	0000000247073	011444	000000	234.72	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0004008	0000001	12036.00	27/12/2022	0000000247073	011444	000000	1723.56	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0004011	0000001	12038.40	27/12/2022	0000000040827	011444	000000	1003.05	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0004012	0000001	29351.41	27/12/2022	0000000040827	011444	000000	6760.07	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0004013	0000001	33536.15	27/12/2022	0000000040827	011444	000000	9371.55	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0004014	0000001	10162.65	27/12/2022	0000000040827	011444	000000	2070.16	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0004015	0000001	1000.00	27/12/2022	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0004019	0000001	957.93	27/12/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003988	0000001	8250.99	27/12/2022	0000000040827	011444	000000	1835.11	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003989	0000001	10661.00	27/12/2022	0000000040827	011444	000000	1003.43	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003990	0000001	7173.32	27/12/2022	0000000040827	011444	000000	1476.05	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003996	0000001	1227.76	27/12/2022	0000000040827	011444	000000	362.83	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003999	0000001	6060.00	27/12/2022	0000000242349	011440	000000	454.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0004000	0000001	1800.00	27/12/2022	0000000242349	011440	000000	143.82	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0004009	0000001	3863.00	27/12/2022	0000000040827	011444	000000	780.31	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0004017	0000001	2663.00	27/12/2022	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003942	0000001	5437.50	27/12/2022	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003550	0000001	820.00	27/12/2022	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003991	0000001	64322.93	27/12/2022	0000000040827	011444	000000	13428.23	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003992	0000001	22892.00	27/12/2022	0000000040827	011444	000000	1904.24	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004020	0000001	12499.95	27/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004025	0000001	3100.00	27/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004031	0000001	8000.44	27/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003849	0000001	7047.00	27/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003852	0000001	7047.00	27/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003857	0000001	1230.00	27/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004010	0000001	5425.00	27/12/2022	0000000040827	011444	000000	604.91	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003993	0000001	1300.00	27/12/2022	0000000040827	011444	000000	98.82	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003994	0000001	7057.00	27/12/2022	0000000040827	011444	000000	1225.31	1	Conta Corrente	NULL
SEC DE CULTURA	0003995	0000001	4712.00	27/12/2022	0000000040827	011444	000000	540.74	1	Conta Corrente	NULL
SEC DE CULTURA	0004024	0000001	28600.00	27/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003777	0000001	3350.00	27/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003778	0000001	1950.00	27/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000535	143.00	27/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000536	22.00	27/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003975	0000001	18000.00	27/12/2022	0000000040827	011444	000000	7902.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003976	0000001	3500.00	27/12/2022	0000000040827	011444	000000	1229.24	1	Conta Corrente	NULL
SEC DE FINANCAS	0004033	0000001	782.00	27/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003979	0000001	5425.00	27/12/2022	0000000040827	011444	000000	1409.86	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003977	0000001	19177.11	27/12/2022	0000000040827	011444	000000	3510.78	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003978	0000001	20843.00	27/12/2022	0000000040827	011444	000000	1919.12	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0004021	0000001	3000.00	27/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0004028	0000001	4680.43	27/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003551	0000001	1240.00	27/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003952	0000001	247.60	28/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003953	0000001	1043.75	28/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0004034	0000001	427.17	28/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0004035	0000001	215.63	28/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0004069	0000001	18294.57	28/12/2022	0000000269891	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0004070	0000001	0.64	28/12/2022	0000000249238	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0004048	0000001	940.20	28/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0004049	0000001	34.95	28/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003911	0000001	500.00	28/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003912	0000001	1500.00	28/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000537	88.00	28/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003658	0000001	400.00	28/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003751	0000001	400.00	28/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002903	0000004	585.00	28/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003909	0000001	1000.00	28/12/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003944	0000001	3289.08	28/12/2022	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0004023	0000001	1500.00	28/12/2022	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003941	0000001	2570.98	28/12/2022	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0004066	0000001	225.88	28/12/2022	0000000247073	011444	000000	225.88	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0004067	0000001	1976.45	28/12/2022	0000000040827	011444	000000	1976.45	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0004072	0000001	17122.42	28/12/2022	0000000163929	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0004041	0000001	150.00	28/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0004043	0000001	300.00	28/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003945	0000001	1710.08	28/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003946	0000001	1500.00	28/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003779	0000001	1430.00	28/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003818	0000001	949.00	28/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003974	0000001	1000.00	28/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0004065	0000001	22.00	28/12/2022	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0004073	0000001	24990.78	28/12/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003918	0000001	21812.40	28/12/2022	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003907	0000001	2550.00	28/12/2022	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0003668	0000001	650.00	28/12/2022	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0004038	0000001	2832.00	28/12/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0004039	0000001	5721.00	28/12/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0004042	0000001	3417.00	28/12/2022	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0004044	0000001	85059.30	28/12/2022	0000000121738	011444	000000	3844.19	1	Conta Corrente	NULL
SEC DE EDUCACAO	0004045	0000001	68095.58	28/12/2022	0000000121738	011444	000000	640.94	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003933	0000001	1200.00	28/12/2022	0000000040827	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003934	0000001	1200.00	28/12/2022	0000000040827	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003935	0000001	1200.00	28/12/2022	0000000040827	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003936	0000001	1200.00	28/12/2022	0000000040827	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003937	0000001	1200.00	28/12/2022	0000000040827	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003938	0000001	1200.00	28/12/2022	0000000040827	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003939	0000001	1200.00	28/12/2022	0000000040827	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003940	0000001	1200.00	28/12/2022	0000000040827	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003966	0000001	5079.93	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0004050	0000001	2806.20	29/12/2022	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0004051	0000001	2085.60	29/12/2022	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0004052	0000001	127493.09	29/12/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0004055	0000001	9706.11	29/12/2022	0000000040827	011444	000000	508.23	1	Conta Corrente	NULL
SEC DE EDUCACAO	0004058	0000001	3315.00	29/12/2022	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0004060	0000001	85610.46	29/12/2022	0000000121738	011444	000000	3844.19	1	Conta Corrente	NULL
SEC DE EDUCACAO	0004061	0000001	3606.00	29/12/2022	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0004062	0000001	11090.00	29/12/2022	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003571	0000001	5400.00	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003572	0000001	5599.00	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003639	0000001	11732.67	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003640	0000001	251.75	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003641	0000001	14388.20	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003879	0000001	19459.60	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0004059	0000001	1920.00	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003962	0000001	8009.64	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003963	0000001	5820.95	29/12/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003969	0000001	2378.83	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003972	0000001	1650.00	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003973	0000001	3329.83	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0004037	0000001	5960.41	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0004026	0000001	6908.99	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003862	0000001	9485.01	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003925	0000001	17645.54	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003926	0000001	5599.00	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003927	0000001	5400.00	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003943	0000001	2700.00	29/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0004046	0000001	3500.00	29/12/2022	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0004054	0000001	1650.84	29/12/2022	0000000242349	011440	000000	56.47	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0004063	0000001	500.00	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0004064	0000001	300.00	29/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003860	0000001	16370.36	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003930	0000001	5808.92	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004053	0000001	20100.50	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001827	0000001	3859.42	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003947	0000001	8650.00	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002846	0000001	21163.46	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000539	33.00	29/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000540	154.00	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000542	44.00	29/12/2022	0000000222992	011440	000000	0.00	2	Conta Corrente - Fopag	NULL
SEC DE ADMINISTRACAO GERAL	0003490	0000001	1300.00	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003499	0000001	1300.00	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003635	0000001	6000.00	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003660	0000001	1890.00	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0004056	0000001	6500.00	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0004057	0000001	6500.00	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0004047	0000001	4000.00	29/12/2022	0000000040827	011444	000000	463.87	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003886	0000001	1300.00	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003888	0000001	4000.00	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003889	0000001	7060.00	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002154	0000019	1.54	29/12/2022	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003760	0000004	3555.22	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003165	0000014	1.34	29/12/2022	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003339	0000001	6275.00	29/12/2022	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002764	0000001	12096.31	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002832	0000001	442.20	29/12/2022	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0004068	0000001	1824.31	30/12/2022	0000000040827	011444	000000	1824.31	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000541	11.00	30/12/2022	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4820

Última atualização: 11/06/2024